BS ISO IEC 27017-2015 Information technology Security techniques Code of practice for information security controls based on ISO IEC 27002 for cloud services《信息技术 安全技术 基于I.pdf

1、BSI Standards Publication BS ISO/IEC 27017:2015 Information technology Security techniques Code of practice for information security controls based on ISO/ IEC 27002 for cloud servicesBS ISO/IEC 27017:2015 BRITISH STANDARD National foreword This British Standard is the UK implementation of ISO/IEC 2

2、7017:2015. The UK participation in its preparation was entrusted to Technical Committee IST/33, IT - Security techniques. A list of organizations represented on this committee can be obtained on request to its secretary. This publication does not purport to include all the necessary provisions of a

3、contract. Users are responsible for its correct application. The British Standards Institution 2015. Published by BSI Standards Limited 2015 ISBN 978 0 580 78159 9 ICS 35.040 Compliance with a British Standard cannot confer immunity from legal obligations. This British Standard was published under t

4、he authority of the Standards Policy and Strategy Committee on 31 December 2015. Amendments/corrigenda issued since publication Date T e x t a f f e c t e dBS ISO/IEC 27017:2015Reference number ISO/IEC 27017:2015(E) ISO/IEC 2015INTERNATIONAL STANDARD ISO/IEC 27017 First edition 2015-12-15 Informatio

5、n technology Security techniques Code of practice for information security controls based on ISO/IEC 27002 for cloud services Technologies de linformation Techniques de scurit Code de pratique pour les contrles de scurit de linformation fonds sur lISO/IEC 27002 pour les services du nuage BS ISO/IEC

6、27017:2015 ISO/IEC 27017:2015(E) COPYRIGHT PROTECTED DOCUMENT ISO/IEC 2015 All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on the internet or

7、 an intranet, without prior written permission. Permission can be requested from either ISO at the address below or ISOs member body in the country of the requester. ISO copyright office Case postale 56 CH-1211 Geneva 20 Tel. + 41 22 749 01 11 Fax + 41 22 749 09 47 E-mail copyrightiso.org Web www.is

8、o.org Published in Switzerland ii ISO/IEC 2015 All rights reservedBS ISO/IEC 27017:2015 ISO/IEC 27017:2015(E) ISO/IEC 2015 All rights reserved iiiForeword ISO (the International Organization for Standardization) and IEC (the International Electrotechnical Commission) form the specialized system for

9、worldwide standardization. National bodies that are members of ISO or IEC participate in the development of International Standards through technical committees established by the respective organization to deal with particular fields of technical activity. ISO and IEC technical committees collabora

10、te in fields of mutual interest. Other international organizations, governmental and non-governmental, in liaison with ISO and IEC, also take part in the work. In the field of information technology, ISO and IEC have established a joint technical committee, ISO/IEC JTC 1. International Standards are

11、 drafted in accordance with the rules given in the ISO/IEC Directives, Part 2. The main task of the joint technical committee is to prepare International Standards. Draft International Standards adopted by the joint technical committee are circulated to national bodies for voting. Publication as an

12、International Standard requires approval by at least 75 % of the national bodies casting a vote. Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. ISO and IEC shall not be held responsible for identifying any or all such patent righ

13、ts. ISO/IEC 27017 was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology, Subcommittee SC 27, IT Security techniques, in collaboration with ITU-T. The identical text is published as ITU-T. X.1631 (07/2015). BS ISO/IEC 27017:2015BS ISO/IEC 27017:2015I n t e r n a t i o n a l

14、T e l e c o m m u n i c a t i o n U n i o n ITU-T X.1631 TELECOMMUNICATION STANDARDIZATION SECTOR OF ITU (07/2015) SERIES X: DATA NETWORKS, OPEN SYSTEM COMMUNICATIONS AND SECURITY Cloud computing security Cloud computing security design Information technology Security techniques Code of practice for

15、 information security controls based on ISO/IEC 27002 for cloud services Recommendation ITU-T X.1631 ITU-T X-SERIES RECOMMENDATIONS DATA N ETWORKS, OPEN SYSTEM COMM UNICATIONS AND SECURITY PUBLIC D AT A NETWORKS X.1X.199 OPEN SYSTEMS INTERCONNECTION X.200X.299 INTERWORKING BETWEEN NETWORKS X.300X.39

16、9 MESSAGE H ANDLING SYSTEMS X.400X.499 DIRECT ORY X.500X.599 OSI NETWORKING AND SYSTEM ASPECTS X.600X.699 OSI MAN AGEMENT X.700X.799 SECURIT Y X.800X.849 OSI APP LICATIONS X.850X.899 OPEN DIST RIBUTED PROCESSING X.900X.999 INFORM ATION AND NETWORK SECURITY General sec urit y a spects X.1000X.1029 Ne

17、t w or k sec urity X.1030X.1049 Security ma na ge ment X.1050X.1069 T elebio m etrics X.1080X.1099 SECURE APP LICATIONS AND SERVI CES Multicast sec urity X.1100X.1109 Ho m e net w or k sec urity X.1110X.1119 Mobile security X.1120X.1139 Web security X.1140X.1149 Security protocols X.1150X.1159 Peer-

18、to-peer security X.1160X.1169 Net w or ked ID security X.1170X.1179 IPTV security X.1180X.1199 CYBERSP ACE SE CU RITY C y bersec urity X.1200X.1229 Countering spam X.1230X.1249 Identit y ma nage me nt X.1250X.1279 SECURE APP LICATIONS AND SERVI CES E m erge nc y co mmunicatio ns X.1300X.1309 Ubiquit

19、ous sensor net work security X.1310X.1339 PKI related Recommendatio ns X.1340X.1349 CYBERSE CURIT Y INFORMATION EXCH ANGE Overvie w o f c y bersec urity X.1500X.1519 Vulnerability/state e xchange X.1520X.1539 Event/incident/heuristics exchange X.1540X.1549 Exchange of policies X.1550X.1559 Heuristic

20、s and infor mation req uest X.1560X.1569 Identification and disco very X.1570X.1579 Assured exchange X.1580X.1589 CLOUD COMPUTING SECURITY Overvie w o f cloud co mp uting security X.1600X.1601 Cloud co mputing security design X.1602X.1639 Cloud co m puting sec urity best practices and guideli nes X.

21、1640X.1659 Cloud co m puting sec urity i mp le me ntation X.1660X.1679 Other cloud co m puting sec urity X.1680X.1699 For further details, please refer to the list of ITU -T Recommendations. BS ISO/IEC 27017:2015 ISO/IEC 27017:2015 (E) BS ISO/IEC 27017:2015ISO/IEC 27017:2015 (E) Rec. ITU-T X.1631 (0

22、7/2015) i INTERNA TIONA L STANDARD ISO/IEC 27017 RECOMM ENDATION ITU -T X.1631 Inform ation technology Security techniques Code of practice for inform ation security controls based on ISO/IEC 27002 for cloud services Summary Reco mme ndation ITU-T X.1631 | ISO/IEC 27017 provides guideli ne s for inf

23、or mation sec urit y co ntrols applicable to the provision and use of clo ud services b y providing: additional i m ple mentation guidance for relevant controls specified in ISO/IEC 27002; additional controls with i m ple mentation guidance that specificall y relate to cloud service s. T his Reco mm

24、endatio n | International S tandard provides controls and i m ple me ntation guidance for both cloud service providers and cloud service custo m ers. History Edition Recommendation Approval Stud y Group Unique ID *1.0 ITU- T X.1631 2015 -07-14 17 11.1002/1000/12490 _ *To access the Recommendation, t

25、ype the URL http:/handle.itu. int/ in the address field of y our w eb browser, follow ed b y the Recommendations unique ID. For example, http:/handle.itu.int/11.1002/1000/11830 -en. ii Rec. ITU-T X.1631 (07/2015) FOREWORD The I nternational T elecom m unication Union ( I TU) is the United Nations sp

26、ecialized agency in the field o f telecom munications, info r m ation and com m unication technologies ( I CTs). T he I TU Telecom m unicatio n Standardi zation Sector ( I TU - T) is a perm anent organ of I TU. I TU - T is responsible for studying technical, operating and tariff questions and issuin

27、g Recom m endations on them with a view to standardizin g telecom m unications on a worldw ide basis. The World Telecom m unication Standardization Assem bly (WTSA ), which m eets e very four years, establishes the topics for study by the ITU - T study groups which, in turn, produce Recom m endation

28、s on these topics. The approval of I TU - T Recom m endations is covered b y the procedure laid d own in WTSA Resolution 1. I n som e areas of inform ation technolog y which fall within I TU - T s purview, the necessary standards are prepared on a collaborative basis with I SO and I EC. NOT E I n th

29、is Recom m endation , the expression “Adm inistration“ is used for conciseness to indicate both a telecom m unication adm inistration and a recognized operating agency. Com pliance with this Re com m endation is voluntary. However, the Recom m endation m ay contain certain m andatory provisions (to

30、ensure , e.g., interoperability or applicability) and com pliance with th e Recom m endation is achieved when all of these m andatory provisions are m et. T he words “shall“ or som e oth e r obligatory language such as “ m ust“ and the negative equivalents are used to express requirem ents. The use

31、o f such words does not sug gest that com pliance with the Recom m endation is required of any party. INTELLECTUAL PROPERTY R I GHTS I TU draws attention to the possibility that the practice or i m plem entation of this Recom m endation m ay involve the use of a clai med I ntellectual Property Right

32、. I TU takes no position concernin g the evidence, valid ity or applicab ility of clai m ed I ntellectual Property Rights, whether asserted by I TU mem bers or others outside o f the Recom m endation developm ent process. As of the date of approval of this Recom m endation, I TU had not received not

33、ice of intellectual property, protected by patents, which m ay be required to i m plement this Recom m endation. However, i m plem enters are cautioned that this m ay not represent the latest inform ation and are therefore strongly urged to consult the TSB patent database at http:/w ww.itu.int/ I TU

34、 - T/ipr/. I TU 2015 All rights reserved. No part of this publication m ay be reproduced, by any m eans w hatsoever, w ithout the prio r written per m ission of I TU. BS ISO/IEC 27017:2015 ISO/IEC 27017:2015 (E) Rec. ITU-T X.1631 (07/2015) iii CONTENTS Page 1 Scope 1 2 Normative re ferences 1 2.1 Id

35、entical Reco mme ndations | I nternational Standards 1 2.2 Additional Re ferences . 1 3 Definitio ns and abbreviatio ns . 1 3.1 T er m s defined else where . 1 3.2 Abbreviatio ns 2 4 Cloud sector-specific co ncepts . 2 4.1 Overvie w . 2 4.2 Supplier relationships in cloud services 2 4.3 Relationship

36、s bet ween clo ud service custo m ers a nd cloud service providers . 3 4.4 Managing infor mation sec urity risks in cloud services . 3 4.5 Struct ure of this sta ndard . 3 5 Infor mation sec urity policies 4 5.1 Manage me nt directio n for inform ation sec urity 4 6 Organization of infor m atio n se

37、curity 5 6.1 Internal orga nization . 5 6.2 Mobile devices and tele working 6 7 Human reso urce security 6 7.1 Prior to em plo yme nt 6 7.2 During e mp lo yment 6 7.3 T er m ination and c hange of employme nt . 7 8 Asset ma nage me nt 7 8.1 Responsibilit y for assets 7 8.2 Infor mation classi ficati

38、on 8 8.3 Media handling 8 9 Acce ss control 8 9.1 Business require me nts o f access control . 8 9.2 User access mana ge ment . 9 9.3 User responsibilities 10 9.4 S yste m a nd application access control 10 10 Cr y ptography 11 10.1 Cr y ptographic co ntrols 11 11 Ph y sical a nd environmental secur

39、ity 12 11.1 Secure areas . 12 11.2 Equip me nt . 12 12 Operations sec urity . 13 12.1 Operational procedures and responsibilities 13 12.2 Protection fro m mal ware . 14 12.3 Backup 14 12.4 Logging a nd mo nitoring 15 12.5 Control of operational soft ware . 16 12.6 T echnical vulnerabilit y ma nage m

40、 ent 16 12.7 Infor mation syste ms audit considerations . 17 13 Co mmunica tions security . 17 13.1 Net w or k sec urit y ma nage me nt 17 13.2 Infor mation transfer. 17 14 S yste m acq uisition, develop ment and maintena nce . 18 14.1 Security require ments of infor mation syste ms 18 14.2 Security

41、 in de velop me nt and support processes 18 BS ISO/IEC 27017:2015 ISO/IEC 27017:2015 (E) iv Rec. ITU-T X.1631 (07/2015) Page 14.3 T est data 19 15 Supplier relationships . 19 15.1 Infor mation sec urity in supplier relationships . 19 15.2 Supplier service deli ver y manage me nt 20 16 Infor mation s

42、ec urity incident mana ge me nt 20 16.1 Manage me nt of infor m atio n securit y incide nt s a nd i m prove ments. 20 17 Infor mation sec urity aspects o f busine ss continuity ma na ge ment 22 17.1 Infor mation sec urity continuity . 22 17.2 Redundancies 22 18 Co m plia nce . 22 18.1 Co m plia nce

43、with legal a nd contractual require me nts 22 18.2 Infor mation sec urity revie ws . 23 Annex A Clo ud service e xte nded control set 25 Annex B Refere nces on infor m ation sec urity risk related to cloud co mp uting 29 Bibliography 30 BS ISO/IEC 27017:2015 ISO/IEC 27017:2015 (E) Rec. ITU-T X.1631

44、(07/2015) v Introduction T he guideli nes co ntai ned within this Reco mme ndation | International Standard are in addition to and co m ple me nt the guideli ne s give n in ISO/IE C 27002. Specificall y, this Reco mmendation | Inter national Standard provides guideli ne s supp orting the i m ple me

45、ntation o f infor m ation sec urit y controls for cloud service custo m ers a nd cloud service providers. So m e guideli nes are for cloud service c usto mers who i m ple ment the controls, a nd others are for cloud service providers to support the im ple mentation of those controls. T he selection

46、of appropriate infor m atio n security co ntrols a nd the application o f the i mple mentation guida nce provided, w ill depend on a risk assessment a nd an y le gal, contractual, regulator y or other cloud -sector specific infor m ation security requirements. BS ISO/IEC 27017:2015 ISO/IEC 27017:201

47、5 (E) BS ISO/IEC 27017:2015BS ISO/IEC 27017:2015 ISO/IEC 27017:2015 (E) Rec. ITU-T X.1631 (07/2015) 1 INTERNA TIONA L STANDARD ITU- T RECOMM ENDATION Inform ation technology Security techniques Code of practice for inform ation security controls based on ISO/IEC 27002 for cloud services 1 Scope T hi

48、s Reco mme ndation | I nternational Standard gives guid elines for infor m atio n sec urit y co ntrols applicable to the provision and use of clo ud services b y providing: additional i m ple mentation guidance for relevant controls specified in ISO/IEC 27002 ; additional controls with i m ple menta

49、tion guidance that specificall y relate to cloud services. T his Reco mme ndation | I nter national Standard provides controls and imple mentation guidance for both cloud service providers and cloud service custo m ers. 2 Norm ative references T he follo w ing Reco mme ndations and Internatio nal Standards contain provisions which, through re ference in this te xt, constitute provisions of this Recomme ndation | Internatio nal Standard. At the time of publicatio