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ISO 27001 Compliance

Last updated: 12th February 2020

The ISO 27000 family of standards helps organizations keep information assets secure.

ISO 27001 is the best-known standard in the family providing requirements for an information security management system (ISMS).

medDigital, the company behind medCrowd, has implemented controls to Annex A of the ISO 27001:2013 standard.

Compliant.
Not compliant. Solution identified and scheduled for implementation.
Not compliant.
Annex Objective Control
A.5 Information security policies
 A.5.1 Management direction for information security
  A.5.1.1 Policies for information security

We have implemented the following policies which, when combined, form our Information Security Management System.

Information Security Policy
Internal Organisation Policy
Mobile Device and Teleworking Policy
Human Resource Security Policy
Training Policy
Information Access Policy
Asset Management Policy
Information Classification Policy
Media Handling Policy
Cryptography Policy
Physical Security Policy
Operations Security Policy
Network Security Policy
System Acquisition, Development and Maintenance Policy
Supplier Relationship Policy
Information Security Incident Management Policy
Information Continuity Policy
Compliance Policy

  A.5.1.2 Review of the policies for information security We review our ISMS annually or when a significant change occurs as per our Information Security Policy
A.6 Organization of information security
 A.6.1 Internal organization
  A.6.1.1 Information security roles and responsibilities Addressed by our Internal Organisation Policy
  A.6.1.2 Segregation of duties Addressed by our Internal Organisation Policy
  A.6.1.3 Contact with authorities Addressed by our Internal Organisation Policy
  A.6.1.4 Contact with special interest groups Addressed by our Internal Organisation Policy
  A.6.1.5 Information security in project management Addressed by our Internal Organisation Policy
 A.6.2 Mobile devices and teleworking
  A.6.2.1 Mobile device policy Addressed by our Mobile Device & Teleworking Policy
  A.6.2.2 Teleworking Addressed by our Mobile Device & Teleworking Policy
A.7 Human resource security
 A.7.1 Prior to employment
  A.7.1.1 Screening Addressed by our Human Resource Security Policy
  A.7.1.2 Terms and conditions of employment Addressed by our Human Resource Security Policy
 A.7.2 During employment
  A.7.2.1 Management responsibilities Addressed by our Human Resource Security Policy
  A.7.2.2 Information security awareness, education and training All employees receive information security training when they join and every January thereafter in line with our Training Policy.
  A.7.2.3 Disciplinary process Addressed by our Human Resource Security Policy
 A.7.3 Termination and change of employment
  A.7.3.1 Termination or change of employment responsibilities Please see the User Management section of our Information Access Policy
A.8 Asset management
 A.8.1 Responsibility for assets
  A.8.1.1 Inventory of assets Addressed by the Asset Management Policy
  A.8.1.2 Ownership of assets Addressed by the Asset Management Policy
  A.8.1.3 Acceptable use of assets Addressed by the Asset Management Policy
  A.8.1.4 Return of assets Addressed by the Asset Management Policy
 A.8.2 Information classification
  A.8.2.1 Classification of information Please see our Information Classification Policy
  A.8.2.2 Labelling of information Please see our Information Classification Policy
  A.8.2.3 Handling of assets Please see our Information Classification Policy
 A.8.3 Media handling
  A.8.3.1 Management of removable media Addressed by Media Handling Policy
  A.8.3.2 Disposal of media Addressed by Media Handling Policy
  A.8.3.3 Physical media transfer Addressed by Media Handling Policy
A.9 Access control
 A.9.1 Business requirements of access control
  A.9.1.1 Access control policy Please see our Information Access Policy
  A.9.1.2 Access to networks and network services Please see the User Management section of our Information Access Policy
 A.9.2 User access management
  A.9.2.1 User registration and de-registration Please see the User Management section of our Information Access Policy
  A.9.2.2 User access provisioning Please see the User Management section of our Information Access Policy
  A.9.2.3 Management of privileged access rights Please see the User Management section of our Information Access Policy
  A.9.2.4 Management of secret authentication information of users Please see the User Credentials section of our Information Access Policy
  A.9.2.5 Review of user access rights Please see the User Management section of our Information Access Policy
  A.9.2.6 Removal or adjustment of access rights Please see the User Management section of our Information Access Policy
 A.9.3 User responsibilities
  A.9.3.1 Use of secret authentication information Please see the User Credentials & Authentication sections of our Information Access Policy
 A.9.4 System and application access control
  A.9.4.1 Information access restriction Please see the User Management section of our Information Access Policy
  A.9.4.2 Secure log-on procedures Please see the User Credentials section of our Information Access Policy
  A.9.4.3 Password management system Please see the User Credentials section of our Information Access Policy
  A.9.4.4 Use of privileged utility programs Please see our Information Access Policy
  A.9.4.5 Access control to program source code Please see our Information Access Policy
A.10 Cryptography
 A.10.1 Cryptographic controls
  A.10.1.1 Policy on the use of cryptographic controls Please see our Cryptography Policy
  A.10.1.2 Key management Please see our Cryptography Policy
A.11 Physical and environmental security
 A.11.1 Secure areas
  A.11.1.1 Physical security perimeter Under the shared responsibility model, physical security of the secure area is the responsibility of Amazon Web Services, who are ISO 27001:2013 certified.
  A.11.1.2 Physical entry records Under the shared responsibility model, physical security of the secure area is the responsibility of Amazon Web Services, who are ISO 27001:2013 certified.
  A.11.1.3 Securing offices, rooms and facilities Under the shared responsibility model, physical security of the secure area is the responsibility of Amazon Web Services, who are ISO 27001:2013 certified.
  A.11.1.4 Protecting against external and environmental threats Under the shared responsibility model, physical security of the secure area is the responsibility of Amazon Web Services, who are ISO 27001:2013 certified.
  A.11.1.5 Working in secure areas Under the shared responsibility model, physical security of the secure area is the responsibility of Amazon Web Services, who are ISO 27001:2013 certified.
  A.11.1.6 Delivery and loading areas Under the shared responsibility model, physical security of the secure area is the responsibility of Amazon Web Services, who are ISO 27001:2013 certified.
 A.11.2 Equipment
  A.11.2.1 Equipment siting and protection Under the shared responsibility model, physical security of the secure area is the responsibility of Amazon Web Services, who are ISO 27001:2013 certified.
  A.11.2.2 Supporting utilities Under the shared responsibility model, physical security of the secure area is the responsibility of Amazon Web Services, who are ISO 27001:2013 certified.
  A.11.2.3 Cabling security Under the shared responsibility model, physical security of the secure area is the responsibility of Amazon Web Services, who are ISO 27001:2013 certified.
  A.11.2.4 Equipment maintenance Under the shared responsibility model, physical security of the secure area is the responsibility of Amazon Web Services, who are ISO 27001:2013 certified.
  A.11.2.5 Removal of assets Under the shared responsibility model, physical security of the secure area is the responsibility of Amazon Web Services, who are ISO 27001:2013 certified.
  A.11.2.6 Security of equipment and assets off-premises Please see our Physical Security policy.
  A.11.2.7 Secure disposal or re-use of equipment Please see our Physical Security policy.
  A.11.2.8 Unattended user equipment Please see our Physical Security policy.
  A.11.2.9 Clear desk and clear screen policy Please see our Physical Security policy.
A.12 Operations security
 A.12.1 Operational procedures and responsibilities
  A.12.1.1 Documented operating procedures Please see our Operations Security policy.
  A.12.1.2 Change management Please see our Operations Security policy.
  A.12.1.3 Capacity management Please see our Operations Security policy.
  A.12.1.4 Separation of development, testing and operational environments Please see our Operations Security policy.
 A.12.2 Protection from malware
  A.12.2.1 Controls against malware Please see our Operations Security policy.
 A.12.3 Backup
  A.12.3.1 Information backup Please see our Operations Security policy.
 A.12.4 Logging and monitoring
  A.12.4.1 Event logging Please see our Operations Security policy.
  A.12.4.2 Protection of log information Please see our Operations Security policy.
  A.12.4.3 Administrator and operator logs Please see our Operations Security policy.
  A.12.4.4 Clock synchronisation Please see our Operations Security policy.
 A.12.5 Control of operational software
  A.12.5.1 Installation of software on operational systems Please see our Operations Security policy.
 A.12.6 Technical vulnerability management
  A.12.6.1 Management of technical vulnerabilities Please see our Operations Security policy.
  A.12.6.2 Restrictions on software installation Please see our Operations Security policy.
 A.12.7 Information system audit considerations
  A.12.7.1 Information systems audit controls All information systems have strong audit controls in-line with our Information Access policy.
A.13 Communications security
 A.13.1 Network security management
  A.13.1.1 Network controls Addressed by Network Security Policy
  A.13.1.2 Security of network services Addressed by Network Security Policy
  A.13.1.3 Segregation in networks Addressed by Network Security Policy
 A.13.2 Information transfer
  A.13.2.1 Information transfer policies and procedures Please see the Information Handling section of our Information Classification Policy
  A.13.2.2 Agreements on information transfer Please see the Information Handling section of our Information Classification Policy
  A.13.2.3 Electronic messaging Please see the Information Handling section of our Information Classification Policy
  A.13.2.4 Confidentiality or non-disclosure agreements Please see the Information Handling section of our Information Classification Policy
A.14 System acquisition, development and maintenance
 A.14.1 Security requirements of information systems
  A.14.1.1 Information security requirements analysis and specification Please see our System Acquisition, Development & Maintenance policy.
  A.14.1.2 Securing application services on public networks Please see our System Acquisition, Development & Maintenance policy.
  A.14.1.3 Protecting application services transactions Please see our System Acquisition, Development & Maintenance policy.
 A.14.2 Security in development and support processes
  A.14.2.1 Secure development policy Please see our System Acquisition, Development & Maintenance policy.
  A.14.2.2 System change control procedures Please see our System Acquisition, Development & Maintenance policy.
  A.14.2.3 Technical review of applications after operating platform changes Please see our System Acquisition, Development & Maintenance policy.
  A.14.2.4 Restrictions on changes to software packages Please see our System Acquisition, Development & Maintenance policy.
  A.14.2.5 Secure system engineering principles Please see our System Acquisition, Development & Maintenance policy.
  A.14.2.6 Secure development environment Please see our System Acquisition, Development & Maintenance policy.
  A.14.2.7 Outsourced development We do not outsource development.
  A.14.2.8 System security testing Please see our System Acquisition, Development & Maintenance policy.
  A.14.2.9 System acceptance testing Please see our System Acquisition, Development & Maintenance policy.
 A.14.3 Test data
  A.14.3.1 Protection of test data Please see our System Acquisition, Development & Maintenance policy.
A.15 Supplier relationships
 A.15.1 Information security in supplier relationships
  A.15.1.1 Information security policy for supplier relationships Addressed by Supplier Relationship Policy
  A.15.1.2 Addressing security within supplier agreements Addressed by Supplier Relationship Policy
  A.15.1.3 Information and communication technology supply chain Addressed by Supplier Relationship Policy
 A.15.2 Supplier service delivery management
  A.15.2.1 Monitoring and review of supplier services Supplier Relationship Policy
  A.15.2.2 Managing changes to supplier services Supplier Relationship Policy
A.16 Information security incident management
 A.16.1 Management of information security incidents and improvements
  A.16.1.1 Responsibilities and procedures Please see our Information Security Incident Management policy.
  A.16.1.2 Reporting information security events Please see our Information Security Incident Management policy.
  A.16.1.3 Reporting information security weaknesses Please see our Information Security Incident Management policy.
  A.16.1.4 Assessment of and decision on information security events Please see our Information Security Incident Management policy.
  A.16.1.5 Response to information security incidents Please see our Information Security Incident Management policy.
  A.16.1.6 Learning from information security incidents Please see our Information Security Incident Management policy.
  A.16.1.7 Collection of evidence Please see our Information Security Incident Management policy.
A.17 Information security aspects of business continuity management
 A.17.1 Information security continuity
  A.17.1.1 Planning information security continuity Please see our Information Continuity policy.
  A.17.1.2 Implementing information security continuity Please see our Information Continuity policy.
  A.17.1.3 Verify, review and evaluation information security continuity Please see our Information Continuity policy.
 A.17.2 Redundancies
  A.17.2.1 Availability of information processing facilities Please see our Information Continuity policy.
A.18 Compliance
 A.18.1 Compliance with legal and contractual requirements
  A.18.1.1 Identification of applicable legislation and contractual requirements Addressed by our Compliance Policy.
  A.18.1.2 Intellectual property rights Addressed by our Compliance Policy.
  A.18.1.3 Protection of records Addressed by our Compliance Policy.
  A.18.1.4 Privacy and protection of personally identificable information Addressed by our Compliance Policy.
  A.18.1.5 Regulation of cryptographic controls Addressed by our Compliance Policy.
 A.18.2 Information security reviews
  A.18.2.1 Independent review of information security
  A.18.2.2 Compliance with security policies and standards Addressed by our Compliance Policy.
  A.18.2.3 Technical compliance review Addressed by our Compliance Policy.