SOUTH AFRICAN NATIONAL STANDARD
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1 ISBN ISO/IEC 27006:2011 SOUTH AFRICAN NATIONAL STANDARD Information technology Security techniques Requirements for bodies providing audit and certification of information security management systems This national standard is the identical implementation of ISO/IEC 27006:2011, and is adopted with the permission of the International Organization for Standardization and the International Electrotechnical Commission. Published by SABS Standards Division 1 Dr Lategan Road Groenkloof Private Bag X191 Pretoria 0001 Tel: fax: SABS
2 ISO/IEC 27006:2011 Table of changes Change No. Date Scope National foreword This South African standard was approved by National Committee SABS SC , Information technology Information security, in accordance with procedures of the SABS Standards Division, in compliance with annex 3 of the WTO/TBT agreement. This SANS document was published in February This SANS document supersedes SANS 27006:2010 (edition 1).
3 INTERNATIONAL STANDARD ISO/IEC Second edition Information technology Security techniques Requirements for bodies providing audit and certification of information security management systems Technologies de l'information Techniques de sécurité Exigences pour les organismes procédant à l'audit et à la certification des systèmes de management de la sécurité de l'information Reference number ISO/IEC 27006:2011(E) ISO/IEC 2011
4 ISO/IEC 27006:2011(E) Licensed exclusively to SABS. COPYRIGHT PROTECTED DOCUMENT ISO/IEC 2011 All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized in any form or by any means, electronic or mechanical, including photocopying and microfilm, without permission in writing from either ISO at the address below or ISO's member body in the country of the requester. ISO copyright office Case postale 56 CH-1211 Geneva 20 Tel Fax copyright@iso.org Web Published in Switzerland ii ISO/IEC 2011 All rights reserved
5 ISO/IEC 27006:2011(E) Contents Page Foreword... iv Introduction... v 1 Scope Normative references Terms and definitions Principles General requirements Legal and contractual matter Management of impartiality Liability and financing Structural requirements Organizational structure and top management Committee for safeguarding impartiality Resource requirements Competence of management and personnel Personnel involved in the certification activities Use of individual external auditors and external technical experts Personnel records Outsourcing Information requirements Publicly accessible information Certification documents Directory of certified clients Reference to certification and use of marks Confidentiality Information exchange between a certification body and its clients Process requirements General requirements Initial audit and certification Surveillance activities Recertification Special audits Suspending, withdrawing or reducing scope of certification Appeals Complaints Records of applicants and clients Management system requirements for certification bodies Options Option 1 Management system requirements in accordance with ISO Option 2 General management system requirements Annex A (informative) Analysis of a client organization s complexity and sector-specific aspects Annex B (informative) Example areas of auditor competence Annex C (informative) Audit time Annex D (informative) Guidance for review of implemented ISO/IEC 27001:2005, Annex A controls ISO/IEC 2011 All rights reserved iii
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