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ISO/IEC27001:信息安全管理体系要求-领导

2022-11-09 19:11:38 | 来源:企业IT培训
Information technology — Security techniques — Information security management systems — Requirements-Leadership
信息安全管理体系要求-领导

4Requirements-Leadership
4领导
4.1Leadership and commitment 
领导和承诺
Top management shall demonstrate leadership and commitment with respect to the information security management system by:
高层管理者应通过下列方式展示其关于信息安全管理体系的领导力和承诺:
a) ensuring the information security policy and the information security objectives are established and are compatible with the strategic direction of the organization;
b) ensuring the integration of the information security management system requirements into the organization’s processes;
c) ensuring that the resources needed for the information security management system are available;
d) communicating the importance of effective information security management and of conforming  to the information security management system requirements;
e) ensuring that the information security management system achieves its intended outcome(s);
f)  directing and supporting persons to contribute to the effectiveness of the information security management system;
g) promoting continual improvement; and
h) supporting other relevant management roles to demonstrate their leadership as it applies to their areas of responsibility.
a) 确保建立信息安全政策和信息安全目标,并与组织的战略方向保持一致;
b) 确保将信息安全管理体系要求整合到组织的业务过程中;
c) 确保信息安全管理体系所需资源可用;
d) 传达信息安全管理有效实施、符合信息安全管理体系要求的重要性;
e) 确保信息安全管理体系实现其预期结果;
f)  指挥并支持人员为信息安全管理体系的有效实施作出贡献;
g)  促进持续改进;
h)  支持其他相关管理角色在其职责范围内展示他们的领导力。
NOTE   Reference to “business” in this document can be interpreted broadly to mean those activities that are  core to the purposes of the organization’s existence.
注:本标准中提及的“业务”可以广义地解释为指本组织存在目的的核心活动。

4.2Policy 
4.2政策
Top management shall establish an information security policy that:
a)  is appropriate to the purpose of the organization;
b)  includes information security objectives (see 6.2) or provides the framework for setting information security objectives;
c) includes a commitment to satisfy applicable requirements related to information security;
d) includes a commitment to continual improvement of the information security management system. The information security policy shall:
e)be available as documented  information;
f) be communicated within the organization;
g) be available to interested parties, as appropriate.
高层管理者应建立信息安全政策,以:
a) 适于组织的目标;
b) 包含信息安全目标(见)或设置信息安全目标提供框架;
c) 包含满足适用的信息安全相关要求的承诺; d) 包含信息安全管理体系持续改进的承诺。 信息安全政策应:
d) 文件化并保持可用性;
e) 在组织内部进行传达;
f)  适当时,对相关方可用。
4.3Organizational roles, responsibilities and authorities 
4.3  组织角色、职责和权限
Top management shall ensure that the responsibilities and authorities for roles relevant to information security are assigned and communicated within the organization.
Top management shall assign the responsibility and authority for:
高层管理者应确保分配并传达了信息安全相关角色的职责和权限。
高层管理者应分配下列职责和权限:
a) ensuring that the information security management system conforms to the requirements of this document;
b) reporting on the performance of the information security management system to top management.
a) 确保信息安全管理体系符合本标准的要求;
b) 将信息安全管理体系的绩效报告给高层管理者。
NOTE Top management can also assign responsibilities and authorities for reporting performance of the information security management system within the organization.
注:高层管理者可能还要分配在组织内部报告信息安全管理体系绩效的职责和权限。
 
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