{"id":83,"date":"2026-05-30T07:42:52","date_gmt":"2026-05-30T07:42:52","guid":{"rendered":"https:\/\/blog.joezhou.top\/iso-27001-8-quot-quot\/"},"modified":"2026-05-30T07:42:52","modified_gmt":"2026-05-30T07:42:52","slug":"iso-27001-8-quot-quot","status":"publish","type":"post","link":"https:\/\/www.joezhou.top\/?p=83","title":{"rendered":"ISO 27001 \u7b2c8\u7ae0\u8fd0\u884c\u63a7\u5236\uff1a\u4fe1\u606f\u5b89\u5168\u7684&quot;\u65bd\u5de5\u56fe&quot;"},"content":{"rendered":"<h1 id=\"iso-27001-8\">ISO 27001 \u7b2c8\u7ae0\u8fd0\u884c\u63a7\u5236\uff1a\u4fe1\u606f\u5b89\u5168\u7684&#8221;\u65bd\u5de5\u56fe&#8221;<\/h1>\n<p>ISO 27001 \u7684\u7b2c5-7\u7ae0\u89e3\u51b3\u7684\u662f&#8221;\u65b9\u5411\u548c\u8d44\u6e90&#8221;\u95ee\u9898\u2014\u2014\u9886\u5bfc\u627f\u8bfa\u4e86\u3001\u98ce\u9669\u8bc6\u522b\u4e86\u3001\u8d44\u6e90\u5230\u4f4d\u4e86\u3002\u4f46<strong>\u771f\u6b63\u7684\u5b89\u5168\u4e0d\u662f\u5199\u51fa\u6765\u7684\uff0c\u662f\u505a\u51fa\u6765\u7684<\/strong>\u3002\u7b2c8\u7ae0&#8221;\u8fd0\u884c&#8221;\u5c31\u662f\u4ece\u7eb8\u9762\u8d70\u5411\u5b9e\u64cd\u7684\u5173\u952e\u4e00\u7ae0\u3002<\/p>\n<p>\u672c\u6587\u62c6\u89e3\u7b2c8\u7ae0\u7684\u56db\u4e2a\u6838\u5fc3\u6761\u6b3e\uff088.1-8.2 + \u9644\u5f55A\u5b9e\u65bd\uff09\uff0c\u7ed3\u5408\u5ba1\u6838\u5b9e\u8df5\u7ed9\u51fa\u843d\u5730\u8def\u5f84\u3002<\/p>\n<hr \/>\n<h2 id=\"8\">\u4e00\u3001\u7b2c8\u7ae0\u7684\u7ed3\u6784\u4e0e\u903b\u8f91<\/h2>\n<p>ISO 27001:2022 \u7b2c8\u7ae0\u5305\u542b\u4e09\u4e2a\u663e\u6027\u6761\u6b3e\uff0c\u52a0\u4e0a\u9644\u5f55A\u768493\u9879\u63a7\u5236\u63aa\u65bd\u4f5c\u4e3a\u7b2c4\u4e2a\u6761\u6b3e\u7684\u5b9e\u65bd\u652f\u6491\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u6761\u6b3e<\/th>\n<th>\u6807\u9898<\/th>\n<th>\u6838\u5fc3\u95ee\u9898<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>8.1<\/strong><\/td>\n<td>\u8fd0\u884c\u7b56\u5212\u548c\u63a7\u5236<\/td>\n<td>\u4f60\u6253\u7b97\u600e\u4e48\u628a\u98ce\u9669\u5904\u7f6e\u8ba1\u5212\u843d\u5730\uff1f<\/td>\n<\/tr>\n<tr>\n<td><strong>8.2<\/strong><\/td>\n<td>\u4fe1\u606f\u5b89\u5168\u98ce\u9669\u8bc4\u4f30<\/td>\n<td>\u8fd0\u884c\u4e2d\u98ce\u9669\u6709\u6ca1\u6709\u6301\u7eed\u8bc4\u4f30\uff1f<\/td>\n<\/tr>\n<tr>\n<td><strong>8.3<\/strong><\/td>\n<td>ISMS\u5185\u90e8\u5ba1\u6838<\/td>\n<td>\u81ea\u5df1\u67e5\u81ea\u5df1\uff0c\u4f53\u7cfb\u8dd1\u504f\u4e86\u5417\uff1f<\/td>\n<\/tr>\n<tr>\n<td><strong>\u9644\u5f55A<\/strong><\/td>\n<td>\u63a7\u5236\u63aa\u65bd<\/td>\n<td>\u5177\u4f53\u505a\u4e86\u54ea\u4e9b\u5b89\u5168\u63a7\u5236\uff1f<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u903b\u8f91\u94fe\uff1a<\/p>\n<pre class=\"codehilite\"><code>8.1 \u7b56\u5212\u6267\u884c \u2192 8.2 \u6301\u7eed\u8bc4\u4f30 \u2192 \u9644\u5f55A\u63a7\u5236\u843d\u5730 \u2192 8.3 \u81ea\u6211\u68c0\u67e5\n<\/code><\/pre>\n<hr \/>\n<h2 id=\"81\">\u4e8c\u30018.1 \u8fd0\u884c\u7b56\u5212\u548c\u63a7\u5236<\/h2>\n<h3 id=\"_1\">\u6807\u51c6\u8981\u6c42<\/h3>\n<blockquote>\n<p>\u7ec4\u7ec7\u5e94\u7b56\u5212\u3001\u5b9e\u65bd\u548c\u63a7\u5236\u6ee1\u8db3ISMS\u8981\u6c42\u6240\u9700\u7684\u8fc7\u7a0b\uff0c\u5e76\u5b9e\u65bd\u7b2c6.1.3\u786e\u5b9a\u7684ISMS\u98ce\u9669\u5904\u7f6e\u8ba1\u5212\u3002<\/p>\n<\/blockquote>\n<p>\u7ffb\u8bd1\u6210\u4eba\u8bdd\uff1a<strong>\u7b2c6\u7ae0\u7b56\u5212\u9636\u6bb5\u5b9a\u4e0b\u6765\u7684\u98ce\u9669\u5904\u7f6e\u8ba1\u5212\uff08RTP\uff09\uff0c\u4f60\u5f97\u771f\u6b63\u6267\u884c\u3002<\/strong><\/p>\n<h3 id=\"rtp\">\u98ce\u9669\u5904\u7f6e\u8ba1\u5212\uff08RTP\uff09\u5230\u8fd0\u884c\u7684\u6620\u5c04<\/h3>\n<p>\u7b2c6\u7ae0\u8f93\u51fa\u7684\u98ce\u9669\u5904\u7f6e\u8ba1\u5212\u901a\u5e38\u662f\u4e00\u5f20\u8868\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u98ce\u9669<\/th>\n<th>\u5904\u7f6e\u9009\u9879<\/th>\n<th>\u5bf9\u5e94\u63a7\u5236\u63aa\u65bd<\/th>\n<th>\u8d23\u4efb\u4eba<\/th>\n<th>\u8ba1\u5212\u5b8c\u6210\u65e5\u671f<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u670d\u52a1\u5668\u672a\u52a0\u56fa<\/td>\n<td>\u964d\u4f4e\u98ce\u9669<\/td>\n<td>A.5.9 \u914d\u7f6e\u7ba1\u7406<\/td>\n<td>\u5f20\u4e09<\/td>\n<td>2026-03-31<\/td>\n<\/tr>\n<tr>\n<td>\u5458\u5de5\u5b89\u5168\u610f\u8bc6\u8584\u5f31<\/td>\n<td>\u964d\u4f4e\u98ce\u9669<\/td>\n<td>A.6.3 \u5b89\u5168\u610f\u8bc6\u57f9\u8bad<\/td>\n<td>\u674e\u56db<\/td>\n<td>2026-06-30<\/td>\n<\/tr>\n<tr>\n<td>\u7f3a\u4e4f\u5165\u4fb5\u68c0\u6d4b<\/td>\n<td>\u964d\u4f4e\u98ce\u9669<\/td>\n<td>A.5.7 \u5a01\u80c1\u60c5\u62a5<\/td>\n<td>\u738b\u4e94<\/td>\n<td>2026-04-15<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>8.1 \u8981\u56de\u7b54\u7684\u95ee\u9898\u662f\uff1a<strong>\u8fd9\u4e9b\u8ba1\u5212\u6267\u884c\u4e86\u5417\uff1f\u6267\u884c\u7684\u6548\u679c\u5982\u4f55\uff1f<\/strong><\/p>\n<h3 id=\"_2\">\u8fd0\u884c\u63a7\u5236\u7684&#8221;\u4e09\u5c42\u6a21\u578b&#8221;<\/h3>\n<pre class=\"codehilite\"><code>\u7b2c\u4e00\u5c42\uff1a\u6210\u6587\u4fe1\u606f\uff08\u5236\u5ea6\u3001\u6d41\u7a0b\u3001\u89c4\u8303\uff09\n\u7b2c\u4e8c\u5c42\uff1a\u6280\u672f\u63a7\u5236\uff08\u5de5\u5177\u3001\u7cfb\u7edf\u3001\u914d\u7f6e\uff09\n\u7b2c\u4e09\u5c42\uff1a\u4eba\u5458\u884c\u4e3a\uff08\u57f9\u8bad\u3001\u610f\u8bc6\u3001\u4e60\u60ef\uff09\n<\/code><\/pre>\n<p><strong>\u5ba1\u6838\u4e2d80%\u7684\u4e0d\u7b26\u5408\u9879\u51fa\u5728\u7b2c\u4e09\u5c42<\/strong>\u2014\u2014\u5236\u5ea6\u5199\u4e86\u3001\u5de5\u5177\u4e70\u4e86\uff0c\u4f46\u5458\u5de5\u4e0d\u6309\u89c4\u77e9\u6765\u3002\u6bd4\u5982\uff1a<\/p>\n<ul>\n<li>\u6709\u5bc6\u7801\u7b56\u7565\uff0c\u4f46\u6ca1\u4eba\u5f3a\u5236\u6267\u884c\u5bc6\u7801\u590d\u6742\u5ea6<\/li>\n<li>\u6709\u53d8\u66f4\u6d41\u7a0b\uff0c\u4f46\u7d27\u6025\u53d8\u66f4\u8d70\u540e\u95e8\u6210\u4e86\u5e38\u6001<\/li>\n<li>\u6709\u6570\u636e\u5206\u7c7b\u5236\u5ea6\uff0c\u4f46\u6240\u6709\u4eba\u90fd\u6807\u4e3a&#8221;\u516c\u5f00&#8221;<\/li>\n<\/ul>\n<h3 id=\"_3\">\u5916\u5305\u8fc7\u7a0b\u7684\u8fd0\u884c\u63a7\u5236<\/h3>\n<p>8.1 \u8fd8\u7279\u522b\u5f3a\u8c03\u4e86<strong>\u5916\u5305\u8fc7\u7a0b<\/strong>\u7684\u63a7\u5236\u3002\u5173\u952e\u95ee\u9898\uff1a<\/p>\n<ol>\n<li>\u4f60\u5916\u5305\u4e86\u54ea\u4e9b\u4e0e\u4fe1\u606f\u5b89\u5168\u76f8\u5173\u7684\u8fc7\u7a0b\uff1f\uff08\u4e91\u6258\u7ba1\u3001\u8fd0\u7ef4\u5916\u5305\u3001\u5b89\u5168\u8fd0\u7ef4\u6258\u7ba1\u7b49\uff09<\/li>\n<li>\u5916\u5305\u65b9\u5982\u4f55\u4fdd\u8bc1\u4fe1\u606f\u5b89\u5168\uff1f\uff08\u5408\u540c\u6761\u6b3e\u3001SLA\u3001\u5ba1\u8ba1\u6743\uff09<\/li>\n<li>\u4f60\u5982\u4f55\u76d1\u7763\u5916\u5305\u65b9\u7684\u5b89\u5168\u8868\u73b0\uff1f\uff08\u5b9a\u671f\u8bc4\u4f30\u3001\u5ba1\u8ba1\u3001\u6e17\u900f\u6d4b\u8bd5\uff09<\/li>\n<\/ol>\n<hr \/>\n<h2 id=\"82\">\u4e09\u30018.2 \u4fe1\u606f\u5b89\u5168\u98ce\u9669\u8bc4\u4f30\u2014\u2014\u8fd0\u884c\u4e2d\u7684\u52a8\u6001\u8bc4\u4f30<\/h2>\n<h3 id=\"_4\">\u6807\u51c6\u8981\u6c42<\/h3>\n<blockquote>\n<p>\u7ec4\u7ec7\u5e94\u5728ISMS\u8fd0\u884c\u671f\u95f4\uff0c\u6309\u7b56\u5212\u7684\u95f4\u9694\u8fdb\u884c\u4fe1\u606f\u5b89\u5168\u98ce\u9669\u8bc4\u4f30\u3002<\/p>\n<\/blockquote>\n<p><strong>\u6ce8\u610f<\/strong>\uff1a\u7b2c6.1.2\u662f&#8221;\u521d\u6b21\u8bc4\u4f30&#8221;\uff0c\u7b2c8.2\u662f&#8221;\u8fd0\u884c\u4e2d\u7684\u6301\u7eed\u8bc4\u4f30&#8221;\u3002\u4e24\u8005\u65b9\u6cd5\u76f8\u540c\uff0c\u4f46\u573a\u666f\u4e0d\u540c\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u7ef4\u5ea6<\/th>\n<th>6.1.2 \u521d\u6b21\u8bc4\u4f30<\/th>\n<th>8.2 \u8fd0\u884c\u4e2d\u8bc4\u4f30<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u65f6\u673a<\/td>\n<td>\u4f53\u7cfb\u5efa\u8bbe\u521d\u671f<\/td>\n<td>\u4f53\u7cfb\u8fd0\u884c\u671f\u95f4<\/td>\n<\/tr>\n<tr>\n<td>\u9891\u7387<\/td>\n<td>\u4e00\u6b21<\/td>\n<td>\u5b9a\u671f + \u89e6\u53d1\u5f0f<\/td>\n<\/tr>\n<tr>\n<td>\u76ee\u7684<\/td>\n<td>\u5efa\u7acb\u57fa\u7ebf<\/td>\n<td>\u53d1\u73b0\u53d8\u5316\u3001\u9a8c\u8bc1\u6709\u6548\u6027<\/td>\n<\/tr>\n<tr>\n<td>\u8f93\u51fa<\/td>\n<td>\u98ce\u9669\u767b\u8bb0\u518c<\/td>\n<td>\u66f4\u65b0\u540e\u7684\u98ce\u9669\u767b\u8bb0\u518c<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 id=\"_5\">\u4ec0\u4e48\u65f6\u5019\u9700\u8981\u91cd\u65b0\u8bc4\u4f30\uff1f<\/h3>\n<p>\u9664\u4e86\u5b9a\u671f\u8bc4\u4f30\uff08\u5efa\u8bae\u81f3\u5c11\u6bcf\u5e74\u4e00\u6b21\uff09\uff0c\u4ee5\u4e0b\u4e8b\u4ef6\u5e94\u89e6\u53d1\u91cd\u65b0\u8bc4\u4f30\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u89e6\u53d1\u4e8b\u4ef6<\/th>\n<th>\u793a\u4f8b<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>\u91cd\u5927\u53d8\u66f4<\/strong><\/td>\n<td>\u4e0a\u7ebf\u65b0\u7cfb\u7edf\u3001\u8fc1\u79fb\u4e91\u5e73\u53f0\u3001\u7ec4\u7ec7\u67b6\u6784\u8c03\u6574<\/td>\n<\/tr>\n<tr>\n<td><strong>\u5b89\u5168\u4e8b\u4ef6<\/strong><\/td>\n<td>\u53d1\u751f\u6570\u636e\u6cc4\u9732\u3001\u906d\u53d7\u52d2\u7d22\u653b\u51fb<\/td>\n<\/tr>\n<tr>\n<td><strong>\u65b0\u5a01\u80c1<\/strong><\/td>\n<td>\u51fa\u73b0\u65b0\u7684\u96f6\u65e5\u6f0f\u6d1e\u3001\u65b0\u578b\u653b\u51fb\u624b\u6cd5<\/td>\n<\/tr>\n<tr>\n<td><strong>\u6cd5\u5f8b\u6cd5\u89c4\u53d8\u5316<\/strong><\/td>\n<td>\u300a\u6570\u636e\u5b89\u5168\u6cd5\u300b\u5b9e\u65bd\u7ec6\u5219\u53d1\u5e03<\/td>\n<\/tr>\n<tr>\n<td><strong>\u4e1a\u52a1\u53d8\u5316<\/strong><\/td>\n<td>\u5f00\u62d3\u65b0\u5e02\u573a\u3001\u5408\u5e76\u6536\u8d2d<\/td>\n<\/tr>\n<tr>\n<td><strong>\u5ba1\u6838\u53d1\u73b0<\/strong><\/td>\n<td>\u5185\u5ba1\u6216\u5916\u5ba1\u53d1\u73b0\u91cd\u5927\u4e0d\u7b26\u5408<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 id=\"_6\">\u98ce\u9669\u8bc4\u4f30\u7684&#8221;\u8f7b\u91cf\u5316&#8221;\u5b9e\u8df5<\/h3>\n<p>\u5f88\u591a\u7ec4\u7ec7\u89c9\u5f97\u98ce\u9669\u8bc4\u4f30\u592a\u91cd\uff0c\u505a\u4e00\u6b21\u5c31\u8981\u51e0\u4e2a\u6708\u3002\u5b9e\u9645\u64cd\u4f5c\u4e2d\u53ef\u4ee5\u5206\u5c42\u6b21\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u5c42\u6b21<\/th>\n<th>\u9891\u7387<\/th>\n<th>\u65b9\u6cd5<\/th>\n<th>\u5de5\u4f5c\u91cf<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u5168\u9762\u8bc4\u4f30<\/td>\n<td>\u5e74\u5ea6<\/td>\n<td>\u8d44\u4ea7-\u5a01\u80c1-\u8106\u5f31\u6027\u77e9\u9635<\/td>\n<td>2-4\u5468<\/td>\n<\/tr>\n<tr>\n<td>\u4e13\u9879\u8bc4\u4f30<\/td>\n<td>\u6309\u9700<\/td>\n<td>\u9488\u5bf9\u7279\u5b9a\u7cfb\u7edf\/\u573a\u666f<\/td>\n<td>1-3\u5929<\/td>\n<\/tr>\n<tr>\n<td>\u5feb\u901f\u626b\u63cf<\/td>\n<td>\u6708\u5ea6<\/td>\n<td>\u57fa\u4e8e\u5a01\u80c1\u60c5\u62a5\u7684\u589e\u91cf\u8bc4\u4f30<\/td>\n<td>\u6570\u5c0f\u65f6<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u6838\u5fc3\u539f\u5219<\/strong>\uff1a\u98ce\u9669\u8bc4\u4f30\u4e0d\u5fc5\u6bcf\u6b21\u63a8\u5012\u91cd\u6765\uff0c<strong>\u589e\u91cf\u66f4\u65b0<\/strong>\u6bd4\u5168\u91cf\u91cd\u505a\u66f4\u5b9e\u9645\u3002<\/p>\n<hr \/>\n<h2 id=\"a93\">\u56db\u3001\u9644\u5f55A\u63a7\u5236\u63aa\u65bd\u7684\u5b9e\u65bd\u2014\u201493\u9879\u7684\u843d\u5730\u7b56\u7565<\/h2>\n<p>ISO 27001:2022 \u9644\u5f55A \u5305\u542b93\u9879\u63a7\u5236\u63aa\u65bd\uff0c\u5206\u4e3a4\u4e2a\u4e3b\u9898\u57df\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u4e3b\u9898\u57df<\/th>\n<th>\u63a7\u5236\u9879\u6570\u91cf<\/th>\n<th>\u6838\u5fc3\u5173\u6ce8<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>5 \u7ec4\u7ec7\u63a7\u5236<\/strong><\/td>\n<td>37\u9879<\/td>\n<td>\u6cbb\u7406\u3001\u7b56\u7565\u3001\u4eba\u5458\u3001\u4f9b\u5e94\u94fe<\/td>\n<\/tr>\n<tr>\n<td><strong>6 \u4eba\u5458\u63a7\u5236<\/strong><\/td>\n<td>8\u9879<\/td>\n<td>\u4efb\u524d\u3001\u4efb\u4e2d\u3001\u4efb\u540e<\/td>\n<\/tr>\n<tr>\n<td><strong>7 \u7269\u7406\u63a7\u5236<\/strong><\/td>\n<td>14\u9879<\/td>\n<td>\u529e\u516c\u573a\u6240\u3001\u8bbe\u5907\u3001\u73af\u5883<\/td>\n<\/tr>\n<tr>\n<td><strong>8 \u6280\u672f\u63a7\u5236<\/strong><\/td>\n<td>34\u9879<\/td>\n<td>\u5bc6\u7801\u5b66\u3001\u8bbf\u95ee\u63a7\u5236\u3001\u65e5\u5fd7\u3001\u5f00\u53d1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 id=\"_7\">\u843d\u5730\u56db\u6b65\u6cd5<\/h3>\n<p><strong>\u7b2c\u4e00\u6b65\uff1a\u9002\u7528\u6027\u58f0\u660e\uff08SoA\uff09<\/strong><\/p>\n<p>\u4e3a\u6bcf\u4e00\u9879\u63a7\u5236\u63aa\u65bd\u56de\u7b54\u4e09\u4e2a\u95ee\u9898\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u95ee\u9898<\/th>\n<th>\u9009\u9879<\/th>\n<th>\u8bf4\u660e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u662f\u5426\u9002\u7528\uff1f<\/td>\n<td>\u9002\u7528\/\u4e0d\u9002\u7528<\/td>\n<td>\u4e0d\u9002\u7528\u5fc5\u987b\u6709\u7406\u7531<\/td>\n<\/tr>\n<tr>\n<td>\u5b9e\u65bd\u72b6\u6001\uff1f<\/td>\n<td>\u5df2\u5b9e\u65bd\/\u8ba1\u5212\u4e2d<\/td>\n<td>\u8ba1\u5212\u4e2d\u9700\u6709\u65e5\u671f<\/td>\n<\/tr>\n<tr>\n<td>\u5b9e\u65bd\u8bc1\u636e\uff1f<\/td>\n<td>\u6587\u4ef6\/\u622a\u56fe\/\u8bb0\u5f55<\/td>\n<td>\u53ef\u8ffd\u6eaf<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u7b2c\u4e8c\u6b65\uff1a\u6309\u4f18\u5148\u7ea7\u5b9e\u65bd<\/strong><\/p>\n<p>\u6839\u636e\u98ce\u9669\u7b49\u7ea7\u51b3\u5b9a\u5b9e\u65bd\u987a\u5e8f\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u4f18\u5148\u7ea7<\/th>\n<th>\u6761\u4ef6<\/th>\n<th>\u793a\u4f8b<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>P0 \u7acb\u5373<\/strong><\/td>\n<td>\u5df2\u53d1\u751f\u5b89\u5168\u4e8b\u4ef6\u6216\u6cd5\u89c4\u5f3a\u5236<\/td>\n<td>A.5.10 \u53ef\u63a5\u53d7\u4f7f\u7528\u3001A.8.5 \u8ba4\u8bc1<\/td>\n<\/tr>\n<tr>\n<td><strong>P1 3\u4e2a\u6708\u5185<\/strong><\/td>\n<td>\u9ad8\u98ce\u9669\u4e14\u5b9e\u65bd\u6210\u672c\u4f4e<\/td>\n<td>A.5.7 \u5a01\u80c1\u60c5\u62a5\u3001A.8.4 \u8bbf\u95ee\u63a7\u5236<\/td>\n<\/tr>\n<tr>\n<td><strong>P2 6\u4e2a\u6708\u5185<\/strong><\/td>\n<td>\u4e2d\u7b49\u98ce\u9669<\/td>\n<td>A.5.8 \u9879\u76ee\u5b89\u5168\u3001A.8.25 \u5b89\u5168\u5f00\u53d1\u751f\u547d\u5468\u671f<\/td>\n<\/tr>\n<tr>\n<td><strong>P3 12\u4e2a\u6708\u5185<\/strong><\/td>\n<td>\u4f4e\u98ce\u9669\u6216\u5b9e\u65bd\u6210\u672c\u9ad8<\/td>\n<td>A.7.7 \u6e05\u7a7a\u684c\u9762\u548c\u5c4f\u5e55<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u7b2c\u4e09\u6b65\uff1a\u6280\u672f\u63a7\u5236\u4f18\u5148\u81ea\u52a8\u5316<\/strong><\/p>\n<p>34\u9879\u6280\u672f\u63a7\u5236\u4e2d\uff0c<strong>\u80fd\u7528\u5de5\u5177\u81ea\u52a8\u5316\u7684\u7edd\u4e0d\u4f9d\u8d56\u4eba<\/strong>\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u63a7\u5236\u9879<\/th>\n<th>\u81ea\u52a8\u5316\u65b9\u6848<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>A.8.5 \u5b89\u5168\u8ba4\u8bc1<\/td>\n<td>SSO + MFA\uff08Okta\/Azure AD\uff09<\/td>\n<\/tr>\n<tr>\n<td>A.8.8 \u65e5\u5fd7\u7ba1\u7406<\/td>\n<td>SIEM\uff08Splunk\/ELK\uff09<\/td>\n<\/tr>\n<tr>\n<td>A.8.9 \u6076\u610f\u8f6f\u4ef6\u9632\u62a4<\/td>\n<td>EDR\uff08CrowdStrike\/Carbon Black\uff09<\/td>\n<\/tr>\n<tr>\n<td>A.8.15 \u65e5\u5fd7\u8bb0\u5f55<\/td>\n<td>\u81ea\u52a8\u91c7\u96c6 + \u96c6\u4e2d\u5b58\u50a8<\/td>\n<\/tr>\n<tr>\n<td>A.8.16 \u76d1\u63a7\u6d3b\u52a8<\/td>\n<td>SIEM \u544a\u8b66\u89c4\u5219<\/td>\n<\/tr>\n<tr>\n<td>A.8.20 \u7f51\u7edc\u5b89\u5168<\/td>\n<td>\u9632\u706b\u5899 + \u5fae\u9694\u79bb<\/td>\n<\/tr>\n<tr>\n<td>A.8.24 \u5bc6\u7801\u4f7f\u7528<\/td>\n<td>\u5bc6\u7801\u7b56\u7565\u5f3a\u5236\u6267\u884c<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u7b2c\u56db\u6b65\uff1a\u6301\u7eed\u6709\u6548\u6027\u9a8c\u8bc1<\/strong><\/p>\n<p>\u5b9e\u65bd\u4e86\u4e0d\u7b49\u4e8e\u6709\u6548\u3002\u9a8c\u8bc1\u65b9\u6cd5\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u9a8c\u8bc1\u7c7b\u578b<\/th>\n<th>\u9891\u7387<\/th>\n<th>\u65b9\u6cd5<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u81ea\u52a8\u5316\u5408\u89c4\u68c0\u67e5<\/td>\n<td>\u6301\u7eed<\/td>\n<td>CIS Benchmark \u626b\u63cf<\/td>\n<\/tr>\n<tr>\n<td>\u6e17\u900f\u6d4b\u8bd5<\/td>\n<td>\u5e74\u5ea6<\/td>\n<td>\u7b2c\u4e09\u65b9\u7ea2\u961f\u8bc4\u4f30<\/td>\n<\/tr>\n<tr>\n<td>\u9493\u9c7c\u6f14\u7ec3<\/td>\n<td>\u5b63\u5ea6<\/td>\n<td>\u6a21\u62df\u9493\u9c7c\u90ae\u4ef6<\/td>\n<\/tr>\n<tr>\n<td>\u8bbf\u95ee\u6743\u9650\u5ba1\u8ba1<\/td>\n<td>\u534a\u5e74<\/td>\n<td>\u6743\u9650\u56de\u6536\u68c0\u67e5<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<hr \/>\n<h2 id=\"83-isms\">\u4e94\u30018.3 ISMS\u5185\u90e8\u5ba1\u6838\u2014\u2014\u81ea\u67e5\u7684\u95ed\u73af<\/h2>\n<h3 id=\"_8\">\u6807\u51c6\u8981\u6c42<\/h3>\n<blockquote>\n<p>\u7ec4\u7ec7\u5e94\u6309\u7b56\u5212\u7684\u95f4\u9694\u5b9e\u65bd\u5185\u90e8\u5ba1\u6838\uff0c\u4ee5\u63d0\u4f9bISMS\u662f\u5426\u7b26\u5408\u7ec4\u7ec7\u81ea\u8eab\u8981\u6c42\u548c\u56fd\u9645\u6807\u51c6\u8981\u6c42\u7684\u4fe1\u606f\u3002<\/p>\n<\/blockquote>\n<p>\u5185\u5ba1\u4e0d\u662f\u8d70\u8fc7\u573a\uff0c\u5b83\u662f<strong>\u7ba1\u7406\u8bc4\u5ba1\uff089.3\uff09\u7684\u8f93\u5165<\/strong>\uff0c\u76f4\u63a5\u5f71\u54cdISMS\u7684\u6539\u8fdb\u65b9\u5411\u3002<\/p>\n<h3 id=\"_9\">\u5185\u5ba1\u5b9e\u64cd\u8981\u70b9<\/h3>\n<p><strong>\u5ba1\u6838\u65b9\u6848\u8bbe\u8ba1<\/strong>\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u8981\u7d20<\/th>\n<th>\u5efa\u8bae<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u9891\u7387<\/td>\n<td>\u81f3\u5c11\u6bcf\u5e74\u4e00\u6b21\u5168\u8986\u76d6<\/td>\n<\/tr>\n<tr>\n<td>\u5ba1\u6838\u5458<\/td>\n<td>\u4e0d\u80fd\u5ba1\u81ea\u5df1\u7684\u5de5\u4f5c<\/td>\n<\/tr>\n<tr>\n<td>\u62bd\u6837<\/td>\n<td>\u6bcf\u4e2a\u6761\u6b3e\u81f3\u5c112-3\u4e2a\u6837\u672c<\/td>\n<\/tr>\n<tr>\n<td>\u4f9d\u636e<\/td>\n<td>ISO 27001\u6761\u6b3e + \u7ec4\u7ec7\u5185\u90e8\u5236\u5ea6<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u5ba1\u6838\u68c0\u67e5\u8868\u793a\u4f8b\uff08\u7b2c8\u7ae0\uff09<\/strong>\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u5ba1\u6838\u9879<\/th>\n<th>\u68c0\u67e5\u65b9\u6cd5<\/th>\n<th>\u8bc1\u636e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>RTP\u6267\u884c\u60c5\u51b5<\/td>\n<td>\u62bd\u67e55\u9879\u98ce\u9669\u5904\u7f6e\u63aa\u65bd<\/td>\n<td>\u5b9e\u65bd\u8bb0\u5f55\u3001\u914d\u7f6e\u622a\u56fe<\/td>\n<\/tr>\n<tr>\n<td>\u98ce\u9669\u8bc4\u4f30\u66f4\u65b0<\/td>\n<td>\u67e5\u6700\u8fd1\u4e00\u6b21\u8bc4\u4f30\u62a5\u544a<\/td>\n<td>\u98ce\u9669\u767b\u8bb0\u518c\u66f4\u65b0\u65e5\u671f<\/td>\n<\/tr>\n<tr>\n<td>\u63a7\u5236\u63aa\u65bd\u6709\u6548\u6027<\/td>\n<td>\u67e5\u8bbf\u95ee\u65e5\u5fd7+\u544a\u8b66\u8bb0\u5f55<\/td>\n<td>SIEM\u622a\u56fe<\/td>\n<\/tr>\n<tr>\n<td>\u5916\u5305\u8fc7\u7a0b\u7ba1\u63a7<\/td>\n<td>\u62bd\u67e52\u4e2a\u4f9b\u5e94\u5546<\/td>\n<td>\u5408\u540c\u6761\u6b3e\u3001\u8bc4\u4f30\u8bb0\u5f55<\/td>\n<\/tr>\n<tr>\n<td>\u5185\u5ba1\u4e0d\u7b26\u5408\u6574\u6539<\/td>\n<td>\u67e5\u4e0a\u6b21\u5185\u5ba1\u53d1\u73b0<\/td>\n<td>\u7ea0\u6b63\u63aa\u65bd\u8bb0\u5f55<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<hr \/>\n<h2 id=\"_10\">\u516d\u3001\u5e38\u89c1\u5ba1\u6838\u53d1\u73b0\u4e0e\u5e94\u5bf9<\/h2>\n<table>\n<thead>\n<tr>\n<th>\u4e0d\u7b26\u5408\u9879<\/th>\n<th>\u6839\u56e0<\/th>\n<th>\u7ea0\u6b63\u63aa\u65bd<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>RTP\u4e2d\u7684\u63aa\u65bd\u672a\u6267\u884c<\/td>\n<td>\u7b56\u5212\u4e0e\u6267\u884c\u8131\u8282<\/td>\n<td>\u5efa\u7acb\u63aa\u65bd\u8ddf\u8e2a\u673a\u5236\uff0c\u8bbe\u91cc\u7a0b\u7891<\/td>\n<\/tr>\n<tr>\n<td>\u98ce\u9669\u8bc4\u4f30\u4ece\u672a\u66f4\u65b0<\/td>\n<td>\u8bc4\u4f30\u505a\u5b8c\u5c31\u5f52\u6863<\/td>\n<td>\u5efa\u7acb\u89e6\u53d1\u5f0f\u8bc4\u4f30\u673a\u5236<\/td>\n<\/tr>\n<tr>\n<td>SoA\u4e2d&#8221;\u4e0d\u9002\u7528&#8221;\u65e0\u7406\u7531<\/td>\n<td>\u7167\u642c\u6a21\u677f<\/td>\n<td>\u9010\u6761\u8bba\u8bc1\u4e0d\u9002\u7528\u539f\u56e0<\/td>\n<\/tr>\n<tr>\n<td>\u6280\u672f\u63a7\u5236\u4f9d\u8d56\u4eba\u5de5<\/td>\n<td>\u9884\u7b97\u4e0d\u8db3\u6216\u610f\u8bc6\u4e0d\u591f<\/td>\n<td>\u4f18\u5148\u81ea\u52a8\u5316\u9ad8\u98ce\u9669\u63a7\u5236<\/td>\n<\/tr>\n<tr>\n<td>\u5185\u5ba1\u6d41\u4e8e\u5f62\u5f0f<\/td>\n<td>\u5ba1\u6838\u5458\u80fd\u529b\u4e0d\u8db3<\/td>\n<td>\u57f9\u8bad\u5185\u5ba1\u5458\u6216\u5f15\u5165\u5916\u90e8\u652f\u6301<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<hr \/>\n<h2 id=\"8pdca\">\u4e03\u3001\u7b2c8\u7ae0\u4e0ePDCA\u5faa\u73af<\/h2>\n<p>\u7b2c8\u7ae0\u5b8c\u6574\u8986\u76d6\u4e86PDCA\u7684&#8221;DO&#8221;\u9636\u6bb5\uff1a<\/p>\n<pre class=\"codehilite\"><code>Plan (6)  \u2192  Do (8)  \u2192  Check (9)  \u2192  Act (10)\n              \u2191\n        \u250c\u2500\u2500\u2500\u2500\u2500\u2534\u2500\u2500\u2500\u2500\u2500\u2500\u2510\n        \u2502 8.1 \u6267\u884cRTP \u2502\n        \u2502 8.2 \u6301\u7eed\u8bc4\u4f30 \u2502\n        \u2502 \u9644\u5f55A \u63a7\u5236\u843d\u5730\u2502\n        \u2502 8.3 \u5185\u90e8\u5ba1\u6838 \u2502\n        \u2514\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2518\n<\/code><\/pre>\n<p>\u7b2c8\u7ae0\u505a\u4e0d\u597d\uff0c\u7b2c9\u7ae0\u7684\u7ee9\u6548\u8bc4\u4ef7\u5c31\u662f\u7a7a\u4e2d\u697c\u9601\uff0c\u7b2c10\u7ae0\u7684\u6539\u8fdb\u4e5f\u65e0\u4ece\u8c08\u8d77\u3002<strong>\u8fd0\u884c\u662f\u7ba1\u7406\u4f53\u7cfb\u7684\u5fc3\u810f\uff0c\u5176\u4ed6\u7ae0\u8282\u90fd\u662f\u4e3a\u5b83\u670d\u52a1\u7684\u3002<\/strong><\/p>\n<hr \/>\n<h2 id=\"_11\">\u603b\u7ed3<\/h2>\n<p>ISO 27001 \u7b2c8\u7ae0\u7684\u6838\u5fc3\u903b\u8f91\uff1a<\/p>\n<blockquote>\n<p><strong>\u628a\u7b56\u5212\u53d8\u6210\u884c\u52a8\uff088.1\uff09\uff0c\u5728\u884c\u52a8\u4e2d\u6301\u7eed\u8bc4\u4f30\u98ce\u9669\uff088.2\uff09\uff0c\u752893\u9879\u63a7\u5236\u63aa\u65bd\u628a\u5b89\u5168\u505a\u5b9e\uff08\u9644\u5f55A\uff09\uff0c\u7528\u5185\u5ba1\u68c0\u67e5\u81ea\u5df1\uff088.3\uff09\u3002<\/strong><\/p>\n<\/blockquote>\n<p>\u6700\u5173\u952e\u7684\u8ba4\u77e5\u8f6c\u53d8\u662f\uff1a<strong>\u5b89\u5168\u4e0d\u662f\u4e00\u6b21\u6027\u5de5\u7a0b\uff0c\u662f\u6301\u7eed\u8fd0\u8425\u3002<\/strong> \u9644\u5f55A\u768493\u9879\u4e0d\u662f&#8221;\u505a\u4e00\u6b21\u5c31\u5b8c\u4e86&#8221;\uff0c\u800c\u662f&#8221;\u505a\u4e86\u8fd8\u8981\u9a8c\u8bc1\uff0c\u9a8c\u8bc1\u4e86\u8fd8\u8981\u6301\u7eed\u6709\u6548&#8221;\u3002<\/p>\n<hr \/>\n<h2 id=\"_12\">\u53c2\u8003\u8d44\u6e90<\/h2>\n<ul>\n<li>ISO\/IEC 27001:2022 \u7b2c8\u7ae0\u539f\u6587<\/li>\n<li>ISO\/IEC 27002:2022 \u63a7\u5236\u63aa\u65bd\u5b9e\u65bd\u6307\u5357<\/li>\n<li>ISO\/IEC 27005:2022 \u4fe1\u606f\u5b89\u5168\u98ce\u9669\u7ba1\u7406<\/li>\n<li>NIST Cybersecurity Framework: https:\/\/www.nist.gov\/cyberframework<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>ISO 27001 \u7b2c8\u7ae0\u8fd0\u884c\u63a7\u5236\uff1a\u4fe1\u606f\u5b89\u5168\u7684&#8221;\u65bd\u5de5\u56fe&#8221; ISO 27001 \u7684\u7b2c5- [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[58,8,57,47,56],"class_list":["post-83","post","type-post","status-publish","format-standard","hentry","category-iso","tag-isms","tag-iso27001","tag-57","tag-47","tag-56"],"_links":{"self":[{"href":"https:\/\/www.joezhou.top\/index.php?rest_route=\/wp\/v2\/posts\/83","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.joezhou.top\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.joezhou.top\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.joezhou.top\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.joezhou.top\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=83"}],"version-history":[{"count":0,"href":"https:\/\/www.joezhou.top\/index.php?rest_route=\/wp\/v2\/posts\/83\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.joezhou.top\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=83"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.joezhou.top\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=83"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.joezhou.top\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=83"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}