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Information Security Management System

What is Information Security Management System?

A systematic approach to managing sensitive company information through policies, procedures, and controls to ensure confidentiality, integrity, and availability.

Information Security

Each of these is named in at least one of the same controls as information security management system. The number is how many controls name both.

What the standards actually require on information security management system

Requirements naming information security management system across 6 standards, quoted from the control text.

Identical in substance to IS.I.OR.255: changes managed and notified under an approved procedure (approval not required for declaring organisations);

easa-part-is-information-security-in-aviation::IS.D.OR.255 · IS.D.OR.255 Changes to the information security management system →
C5 (Germany)2 controls

Operate an information security management system aligned to ISO/IEC 27001 covering the organisational units, sites and processes that deliver the cloud service, and retain documented scope, statement of applicability and the latest management review results.

C5-OIS-01 · Information Security Management System (ISMS) →
COBIT 20192 controls

The enterprise keeps up, and regularly communicates, why continuous improvement of information security is needed and what it brings; it gathers and analyses data about the ISMS and improves the system through corrective action where that is warranted.

cobit-2019::APO13.03 · APO13.03 Monitor and review the information security management system (ISMS) →
ISO 27001:20132 controls

The organization sets up, puts in place, keeps up and continually improves an ISMS that meets the requirements of this standard. (The 2022 edition adds that this includes the processes needed and how they interact.)

iso-27001-2013::clause-4.4 · Information security management system →
ISO 27001:20222 controls

The organization must set up, put into operation, keep up and keep improving an ISMS, including the processes it needs and how those processes interact, in line with what this standard requires.

iso-27001-2022::clause-4.4 · Information security management system →
ISO 27701:20192 controls

In setting the PIMS scope, the organization must bring the processing of personally identifiable information inside it, which may in turn require the existing information security management system scope to be revised.

iso-27701-2019::5.2.3 · Determining the scope of the information security management system →

Questions people ask about information security management system

What is Information Security Management System?
A systematic approach to managing sensitive company information through policies, procedures, and controls to ensure confidentiality, integrity, and availability.
Why is Information Security Management System important for compliance?
Information Security Management System is a key concept in Information Security. Understanding information security management system helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Information Security Management System?
Information Security Management System appears in the requirement text of EASA Part-IS - Information Security in Aviation, C5 (Germany), COBIT 2019, ISO 27001:2013, ISO 27001:2022. Across these standards we have identified 15 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Information Security Management System?
Explore our compliance framework pages to see how information security management system applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Information Security Management System applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.