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2、O/IEC 27003:2011 i . iii iv 1 1 2 1 3 .1 4 .2 4.1 .2 4.2 3 4.3 .3 5 ISMS 5 5.1 ISMS .5 5.2 ISMS .6 5.3 ISMS 8 5.4 10 6 ISMS , .12 6.1 ISMS , .12 6.2 14 6.3 15 6.4 16 6.5 ISMS .16 6.6 ISMS .17 7 18 7.1 18 7.2 ISMS .19 7.3 ISMS 20 7.4 .21 8 .23 8.1 .23 8.2 .25 8.3 .26 8.4 ISMS 26 9 ISMS .27 9.1 ISMS .
3、27 9.2 30 9.3 .34 9.4 ISMS .36 9.5 ISMS 39 A( ) .40 KS X ISO/IEC 27003:2011 ii B( ) 44 C( ) .48 D( ) 50 E( ) 54 60 KS X ISO/IEC 27003:2011 .61 KS X ISO/IEC 27003:2011 iii KS X ISO/IEC 27001 (Information Security Management System, ISMS) . ISMS . KS X ISO/IEC 27001( 4., 5., 7. ) . a) ISMS , , b) ISMS
4、 c) KS X ISO/IEC 27001 , . ISMS ISMS , ISMS . ISMS . ISMS . ISMS ( KS X ISO/IEC 27002 ). KS X ISO/IEC 27003:2011 iv 2010 1 ISO/IEC 27003, Information technology Security techniquesInformation security management system implementation guidance . KS X ISO/IEC 27003:2011 Information technology Security
5、 techniques Information security management system implementation guidance 1 KS X ISO/IEC 27001 ISMS . ISMS . ISMS , ISMS , ISMS ISMS . ISMS , ( , , ) . , ISMS . , . , . . , KS X ISO/IEC 27001 KS X ISO/IEC 27002 , KS X ISO/IEC 27001 , KS X ISO/IEC 27002 . . 2 . . ( ) . KS X ISO/IEC 27001, ISO/IEC 27
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7、.) e) ISMS (9.) 1 ISMS 5 . 1 ISMS . A KS X ISO/IEC 27001 B C D E KS X ISO/IEC 27003:2011 3 4.2 . a) . b) . . . ISMS . . . , . . ISMS , . . . , ISMS ( , , , ISMS ) . 4.3 . 2 , . KS X ISO/IEC 27003:2011 4 2 ISMS . . ( ) . . A B , C A B . KS X ISO/IEC 27003:2011 5 5 ISMS 5.1 ISMS ISMS . ISMS . , . ： IS
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11、MS ISMS . a) 5.3.1, ISMS b) ISMS ISMS . . , , , . , KS X ISO/IEC 27003:2011 10 . , ( , ) . , . . . a) . b) . c) . . ISMS , , . ISMS . , . , ISMS , , , . ISMS . B ISMS . 5.4 ISMS ISMS . a) 5.2, ISMS b) 5.3, ISMS 1) ISMS 2) ISMS 6. 9. , , . ISMS , ISMS . ISMS . KS X ISO/IEC 27003:2011 11 ISMS , . a) b
12、) c) ISMS d) ISMS e) f) g) h) ( ) i) j) k) l) m) 6. 9. . ISMS ISMS ISMS . ISMS . , ISMS . ISMS , . ISMS . a) ISMS , , , , , b) c) d) . a) ISMS b) c) ( , , , ) ISMS ISMS ISO/IEC 27000： 2009 . 6 ISMS , 6.1 ISMS , KS X ISO/IEC 27003:2011 12 ISMS ISMS , ISMS , . ISMS ISMS , ISMS . . ： ISMS , ISMS . KS X ISO/IEC 27001, 4.2.1 a) 4.2.1 b) “ISMS ” . a) b) c) d) KS X ISO/IEC 27001, 4.2.1 a) b) ( , , , , ) e) ISMS ISMS . ISMS . , . ISMS . , ISMS . ISMS . , “ ” , , ( ) ISM
