The organization shall evaluate the information security performance and the effectiveness of the information security management system.
The organization shall determine:
a) what needs to be monitored and measured, including information security processes and controls;
b) the methods for monitoring, measurement, analysis and evaluation, as applicable, to ensure valid results;
a) 什么需要监视和测量,包括信息安全过程和控制措施;
b) 监视、测量、分析和评价的方法,适用时,确保结果有效;
NOTE The methods selected should produce comparable and reproducible results to be considered valid. 注:选择的方法最好产生可比较和可再现的结果,这样才能被认为是有效的。
c) when the monitoring and measuring shall be performed;
d) who shall monitor and measure;
e) when the results from monitoring and measurement shall be analysed and evaluated;
f) who shall analyse and evaluate these results.
The organization shall retain appropriate documented information as evidence of the monitoring and measurement results.
c) 什么时候应执行监视和测量;
d) 谁应实施监视和测量;
e) 什么时候应对监视和测量的结果进行分析和评价;
f) 谁应分析和评价这些结果。 组织应保留适当的文件记录信息作为监视和测量结果的证据。
9.2 Internal audit 9.2 内部审核
The organization shall conduct internal audits at planned intervals to provide information on whether the information security management system: 组织应按计划的时间间隔进行内部审核,以提供信息确定信息安全管理体系是否:
a) conforms to
a) 符合
1) the organization’s own requirements for its information security management system;
2) the requirements of this International Standard; 1) 组织自身信息安全管理体系的要求;
2) 本标准的要求;
b) is effectively implemented and maintained. The organization shall:
c) plan, establish, implement and maintain an audit program me(s), including the frequency, methods, responsibilities, planning requirements and reporting. The audit program me(s) shall take into consideration the importance of the processes concerned and the results of previous audits;
d) define the audit criteria and scope for each audit;
e) select auditors and conduct audits that ensure objectivity and the impartiality of the audit process;
f) ensure that the results of the audits are reported to relevant management; and
g) retain documented information as evidence of the audit program me(s) and the audit results.
b) 得到有效的实施和保持。
组织应:
c) 规划、建立、实施和保持审核方案,包括频次、方法、职责、计划要求和报告。审核方 案应考
虑所关注过程的重要性以及以往审核的结果;
d) 为每次审核定义审核准则和审核范围;
e) 审核员的选择和审核的实施应确保审核过程的客观性和公正性;
f) 确保审核结果报告给相关的管理者;
g) 保留文件记录信息作为审核方案和审核结果的证据。