This document provides guidance based on EN ISO\/IEC 27002:2017 applied to organisations supporting civil aviation, with a focus on air traffic management operations. This includes, but is not limited to, airspace users, airports and air navigation service providers. Not included are activities of the organisations that do not have any impact on the security of civil aviation operations like for example airport retail and service business and corporate real estate management. The basis of all guidance in this document is trust and cooperation between the parties involved in Air Traffic Management.<\/p>\n
| PDF Pages<\/th>\n | PDF Title<\/th>\n<\/tr>\n | ||||||
|---|---|---|---|---|---|---|---|
| 2<\/td>\n | National foreword <\/td>\n<\/tr>\n | ||||||
| 11<\/td>\n | 1 Scope 2 Normative references 3 Terms, definitions and abbreviations 3.1 Terms and definitions <\/td>\n<\/tr>\n | ||||||
| 12<\/td>\n | 3.2 Abbreviations <\/td>\n<\/tr>\n | ||||||
| 13<\/td>\n | 4 Aviation specific requirements related to EN\u00a0ISO\/IEC\u00a027001:2017 4.1 Structure of this European Standard 4.2 Refinement of EN\u00a0ISO\/IEC\u00a027001:2017 requirements 5 Information Security policies 5.1 Management direction for Information security 5.1.1 Policies for information security 5.1.2 Review of the policies for information security 6 Organization of information security 6.1 Internal organization 6.1.1 Information security roles and responsibilities <\/td>\n<\/tr>\n | ||||||
| 14<\/td>\n | 6.1.2 Segregation of duties 6.1.3 Contact with authorities 6.1.4 Contact with special interest groups 6.1.5 Information security in project management 6.2 Mobile devices and teleworking 7 Human resources security 7.1 Prior to employment 7.1.1 Screening <\/td>\n<\/tr>\n | ||||||
| 15<\/td>\n | 7.1.2 Terms and conditions of employment 7.2 During employment 7.2.1 Management responsibilities 7.2.2 Information security awareness, education and training 7.2.3 Disciplinary process 7.3 Termination and change of employment 8 Asset management 8.1 Responsibility for assets 8.1.1 Inventory of assets 8.1.2 Ownership of assets 8.1.3 Acceptable use of assets <\/td>\n<\/tr>\n | ||||||
| 16<\/td>\n | 8.1.4 Return of assets 8.2 Information classification 8.2.1 Classification of information 8.2.2 Labelling of information 8.2.3 Handling of assets 8.3 Media Handling 9 Access control 9.1 Business requirement for access control 9.2 User access management 9.2.1 User registration and de-registration <\/td>\n<\/tr>\n | ||||||
| 17<\/td>\n | 9.2.2 User access provisioning 9.2.3 Management of privileged access rights 9.2.4 Management of secret authentication information of users 9.2.5 Review of user access rights 9.2.6 Removal or adjustment of access rights 9.2.7 Digital Identity Management <\/td>\n<\/tr>\n | ||||||
| 18<\/td>\n | 9.2.8 Unique representation of entities across organisations 9.3 User responsibilities 9.4 System and application access control 9.4.1 Information access restriction 9.4.2 Secure log-on procedures 9.4.3 Password management system 9.4.4 Use of privileged utility programs 9.4.5 Access control to program source code 9.4.6 Web Application Firewalls <\/td>\n<\/tr>\n | ||||||
| 19<\/td>\n | 10 Cryptography 10.1 Cryptographic controls 10.1.1 Policy on the use of cryptographic controls 10.1.2 Key management 11 Physical and environmental security 11.1 Secure areas 11.1.1 Physical security perimeter <\/td>\n<\/tr>\n | ||||||
| 20<\/td>\n | 11.1.2 Physical entry controls 11.1.3 Securing offices, rooms, and facilities 11.1.4 Protecting against external and environmental threats 11.1.5 Working in secure areas 11.1.6 Delivery and loading areas 11.2 Equipment 11.2.1 Equipment siting and protection 11.2.2 Supporting utilities 11.2.3 Cabling security 11.2.4 Equipment maintenance 11.2.5 Removal of assets 11.2.6 Security of equipment and assets off-premises 11.2.7 Secure disposal or re-use of equipment 11.2.8 Unattended user equipment 11.2.9 Clear desk and clear screen policy <\/td>\n<\/tr>\n | ||||||
| 21<\/td>\n | 12 Operations security 12.1 Operational procedures and responsibilities 12.2 Protection from malware 12.3 Information Back-up 12.4 Logging and monitoring 12.4.1 Event logging 12.4.2 Protection of log information 12.4.3 Administrator and operator logs 12.4.4 Clock synchronisation 12.5 Control of operational software 12.6 Technical Vulnerability Management 12.7 Information systems audit considerations 13 Communications security 13.1 Network security management 13.1.1 Network controls <\/td>\n<\/tr>\n | ||||||
| 22<\/td>\n | 13.1.2 Security of network services 13.1.3 Segregation in networks 13.2 Information transfer 14 System acquisition, development and maintenance 14.1 Security requirements of information systems 14.1.1 Information Security requirements analysis and specification 14.1.2 Securing application services on public networks 14.1.3 Protecting application services transactions 14.2 Security in development and support processes 14.2.1 Secure development policy 14.2.2 System change control procedures 14.2.3 Technical review of applications after operating platform changes <\/td>\n<\/tr>\n | ||||||
| 23<\/td>\n | 14.2.4 Restrictions on changes to software packages 14.2.5 Secure system engineering principles 14.2.6 Secure development environment 14.2.7 Outsourced development 14.2.8 System security testing 14.2.9 System acceptance testing 14.3 Test data 15 Supplier relationships 15.1 Information security in supplier relationships 15.1.1 Information security policy for supplier relationships 15.1.2 Addressing security within supplier agreements 15.1.3 Information and communication technology supply chain 15.2 Supplier service delivery management <\/td>\n<\/tr>\n | ||||||
| 24<\/td>\n | 16 Information security incident management 16.1 Management of information security incidents and improvements 16.1.1 Responsibilities and procedures 16.1.2 Reporting information security events 16.1.3 Reporting information security weaknesses 16.1.4 Assessment of and decision on information security events 16.1.5 Response to information security incidents 16.1.6 Learning from information security incidents 16.1.7 Collection of evidence <\/td>\n<\/tr>\n | ||||||
| 25<\/td>\n | 17 Information security aspects of business continuity management 17.1 Information security continuity 17.1.1 Planning information security continuity 17.1.2 Implementing information security continuity 17.1.3 Verify, review and evaluate information security continuity <\/td>\n<\/tr>\n | ||||||
| 26<\/td>\n | 17.1.4 Business continuity planning framework 17.2 Redundancies 18 Compliance 18.1 Compliance with legal and contractual requirements 18.1.1 Identification of applicable legislation and contractual requirements 18.1.2 Intellectual property rights 18.1.3 Protection of records 18.1.4 Privacy and protection of personally identifiable information <\/td>\n<\/tr>\n | ||||||
| 27<\/td>\n | 18.1.5 Regulation of cryptographic controls 18.2 Information security reviews 18.2.1 Independent review of information security 18.2.2 Compliance with security policies and standards 18.2.3 Technical compliance review <\/td>\n<\/tr>\n | ||||||
| 28<\/td>\n | Annex\u00a0A (informative)Additional guidance related to air traffic management A.1 Assessment of information security risks A.1.1 Internal information security risk management <\/td>\n<\/tr>\n | ||||||
| 31<\/td>\n | A.2 Interoperability issues of risk assessments A.2.1 General A.2.2 Information security risk management for multiple organisations <\/td>\n<\/tr>\n | ||||||
| 32<\/td>\n | A.2.3 Alignment of safety and security risk management A.3 Determining controls A.4 Levels of trust A.4.1 Introduction <\/td>\n<\/tr>\n | ||||||
| 33<\/td>\n | A.4.2 Scale of trust levels <\/td>\n<\/tr>\n | ||||||
| 34<\/td>\n | A.4.3 Classification criteria A.5 Statement of applicability A.6 Measurement and auditing of security <\/td>\n<\/tr>\n | ||||||
| 35<\/td>\n | Annex\u00a0B (informative)Implementation examples B.1 General <\/td>\n<\/tr>\n | ||||||
| 36<\/td>\n | B.2 Security of information in web applications and web services (LoT-A-WEB) B.2.1 General B.2.2 Parameters for the Level of Trust of a web application\/web service B.2.3 Determination of the web application \/ the web service (LoT-A-WEB) <\/td>\n<\/tr>\n | ||||||
| 37<\/td>\n | B.2.4 Consequences B.3 Connections between multiple organisations\/external connections (LoT-A-NET) B.3.1 Determination of the necessary protection controls B.3.1.1 General <\/td>\n<\/tr>\n | ||||||
| 38<\/td>\n | B.3.1.2 Identity of the User <\/td>\n<\/tr>\n | ||||||
| 39<\/td>\n | B.3.1.3 Owner of the terminal device B.3.1.4 Connection point\/Protection of the terminal device B.3.1.5 Authentication of the connection <\/td>\n<\/tr>\n | ||||||
| 40<\/td>\n | B.3.1.6 Transfer net <\/td>\n<\/tr>\n | ||||||
| 42<\/td>\n | B.3.2 Effects of the coupling of networks <\/td>\n<\/tr>\n | ||||||
| 43<\/td>\n | B.4 Certificates\/Public Key Infrastructure (LoT-A-PKI) B.4.1 Parameters for the Level of Trust of the certificate management B.4.2 Determination of the Level of Trust of the certificate management (LoT-A-PKI) B.4.3 Effects: Recognition of Certificates\/PKI <\/td>\n<\/tr>\n | ||||||
| 44<\/td>\n | B.5 Identity Management (LoT-A-IDM) B.5.1 Parameters for the Level of Trust of Identity Management B.5.2 Determination of the Level of Trust of the Identity Management (LoT-A-IDM) <\/td>\n<\/tr>\n | ||||||
| 45<\/td>\n | B.5.3 Effects: Recognition of identities <\/td>\n<\/tr>\n | ||||||
| 46<\/td>\n | Annex\u00a0C (informative)Level of trust\u00a0\u2014 Implementation Example <\/td>\n<\/tr>\n | ||||||
| 60<\/td>\n | Annex\u00a0D (informative)Application of Controls in Regulatory Oversight\u00a0\u2014 Implementation Example <\/td>\n<\/tr>\n | ||||||
| 65<\/td>\n | Annex\u00a0E (informativ)Guidance on aviation specific transorganisational aspects <\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":" Air Traffic Management. Information security for organisations supporting civil aviation operations<\/b><\/p>\n |