ISO INTERNATIONAL STANDARD 27799 Second edition 2016-07-01 Health informatics Information security management in health using IS0/IEC 27002 Informatique de santé -Management de la sécurité de I'information relativealasanteenutilisantl'S0/IEC27002 Reference number ISO 27799:2016(E) ISO @ISO 2016 Provided by IHS under license with ISC IS0 27799:2016(E) Contents Page Foreword ..vi Introduction. ..vii 1 Scope.. 2 Normative references 3 Terms and definitions 4 Structure of this International Standard ..3 5 Information security policies. .4 5.1 Management direction for information security .4 5.1.1 Policies for information security. 4 5.1.2 Reviewofthepoliciesforinformationsecurity 5 6 Organization of information security 6 6.1 Internal organization.. 6 6.1.1 Information security roles and responsibilities 6 6.1.2 Segregation of duties. 7 6.1.3 Contact with authorities. .7 6.1.4 Contact with special interest groups 7 6.1.5 Information security inprojectmanagement 8 6.2 Mobile devices and teleworking .8 6.2.1 Mobile device policy .8 6.2.2 Teleworking. .9 7 Human resource security. .9 7.1 Prior to employment 9 7.1.1 Screening. .9 7.1.2 Terms and conditions of employment. .10 7.2 During employment.. .11 7.2.1 Management responsibilities. .11 7.2.2 Information security awareness,education and training .11 7.2.3 Disciplinary process.. .11 7.3 Termination and change of employment. .12 7.3.1 Termination or change of employment responsibilities ..12 8 Asset management. ..12 8.1 Responsibility for assets. .12 8.1.1 Inventory of assets .12 8.1.2 Ownership of assets .13 8.1.3 Acceptableuseofassets .13 8.1.4 Return of assets .13 8.2 Information classification ..14 8.2.1 Classification of information ..14 8.2.2 Labelling of information .15 8.2.3 Handling of assets... ..15 8.3 Media handling .16 8.3.1 Management of removable media 8.3.2 Disposal of media. .16 8.3.3 Physical media transfer 9 Access control ..17 9.1 Business requirements of access control. ..17 9.1.1 Access control policy. .17 9.1.2 Access to networks and network services ..18 9.2 User access management. ..18 9.2.1 User registration and de-registration ..18 9.2.2 User access provisioning. .19 conteatioalrightsreerved ili No reproduction or networking permi It license from IHS IS0 27799:2016(E) 9.2.3 Management of privileged access rights .19 9.2.4 Management of secret authentication information of users. 20 9.2.5 Review of user access rights. 20 9.2.6 Removal or adjustment of access rights .21 9.3 User responsibilities. .21 9.3.1 Use of secret authentication information .21 9.4 System and application access control 22 9.4.1 Information access restriction .22 9.4.2 Secure log-on procedures .22 9.4.3 Password management system. .22 9.4.4 Use of privileged utility programs 23 9.4.5 Access control to program source code 23 10 Cryptography .23 10.1 Cryptographic controls 23 10.1.1 Policy ontheuseof cryptographic controls .23 10.1.2 Key management. 24 11 Physical and environmental security .24 11.1 Secureareas 24 11.1.1 Physical security perimeter. 24 11.1.2 Physical entry controls.. 25 11.1.3 Securing offices, rooms and facilities .25 11.1.4 Protecting against external and environmental threats 25 11.1.5 Working in secure areas .25 11.1.6 Delivery and loading areas. .25 11.2 Equipment 26 11.2.1 Equipment siting and protection. 26 11.2.2 Supporting utilities. .26 11.2.3 Cabling security. 27 11.2.4 Equipment maintenance 27 11.2.5 Removal ofassets. .27 11.2.6 Security of equipment and assets off-premises 27 11.2.7 Secure disposal or reuse of equipment 28 11.2.8 Unattended userequipment 28 11.2.9 Clear desk and clear screen policy 28 12 Operations security .29 12.1 Operational procedures and responsibilities 29 12.1.1 Documented operating procedures .29 12.1.2 Change management.. 29 12.1.3 Capacity management. .30 12.1.4 Separation ofdevelopment,testing and operational environments. .30 12.2 Protection from malware. 30 12.2.1 Controls against malware. 30 12.3 Backup 31 12.3.1 Information b