ISO 27002:2022, Control 8.12 – Data Leakage Prevention

ISO 27002:2022 Revised Controls

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Purpose of Control 8.12

Data leakage can broadly be described as any information that is accessed, transferred or extracted by unauthorised internal and external personnel and systems, or malicious sources that target an organisation’s information operation.

Data leakage is a common problem within organisations that deal with large amounts of data, of different classifications, across multiple standalone and linked ICT systems, applications and file servers.

Attributes Table

Control 8.12 is a dual-purpose preventive and detective control that modifies risk by implementing technical measures that proactively detect and prevent the disclosure and/or extraction of information, either by internal and/or external personnel, or logical systems.

Control TypeInformation Security PropertiesCybersecurity Concepts Operational CapabilitiesSecurity Domains
#Preventive
#Detective
#Confidentiality#Protect
#Detect
#Information Protection#Protection
#Defence
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Ownership of Control 8.12

Control 8.12 deals with ICT operations that are performed using system administrator access, and fall under the umbrella of network management and maintenance. As such, ownership of Control 8.12 should rest with the Head of IT, or organisational equivalent.

General Guidance on Compliance

Data leakage is difficult to eradicate entirely. That being said, to minimise the risks that are unique to their operation, organisation’s should:

  1. Classify data in line with recognised industry standards (PII, commercial data, product information), in order to assign varying risk levels across the board.
  2. Closely monitor known data channels that are heavily utilised and prone to leakage (e.g. emails, internal and external file transfers, USB devices).
  3. Take proactive measures to prevent data from being leaked (e.g. robust file permissions and adequate authorisation techniques).
  4. Restrict a user’s ability to copy and paste data (where applicable) to and from specific platforms and systems.
  5. Require authorisation from the data owner prior to any mass exports being carried out.
  6. Consider managing or preventing users from taking screenshots or photographing monitors that display protected data types.
  7. Encrypt backups that contain sensitive information.
  8. Formulate gateway security measures and leakage prevention measures that safeguard against external factors such as (but not limited to) industrial espionage, sabotage, commercial interference, and/or IP theft.

Data leakage prevention is linked to numerous other ISO security guidelines that seek to safeguard information and data across an organisation’s network, including Access Control measures (see Control 5.12) and secure document management (see Control 5.15).

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Guidance – Data Leakage Tools

Organisations should consider using dedicated data leakage tools and utility programs that:

  1. Work in tandem with the organisation’s approach to data classification, and identify the potential for leakage within high-risk data types.
  2. Detect and proactively alert upon the transfer and/or disclosure of data, especially to unauthorised systems, file sharing platforms or applications.
  3. Recognise the risks inherent within certain data transfer methods (e.g. copying financial information from a database into a spreadsheet).

Data leakage prevention tools are intrusive by their very nature, and should be implemented and managed in accordance with any regulatory requirements or legislation that deals with user privacy.

Supporting Controls

  • 5.12
  • 5.15

Changes and Differences from ISO 27002:2013

None. ISO 27002:2022-8.12 is a new control with no counterpart in ISO 27002:2003.

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New Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
5.7NewThreat intelligence
5.23NewInformation security for use of cloud services
5.30NewICT readiness for business continuity
7.4NewPhysical security monitoring
8.9NewConfiguration management
8.10NewInformation deletion
8.11NewData masking
8.12NewData leakage prevention
8.16NewMonitoring activities
8.23NewWeb filtering
8.28NewSecure coding

Organisational Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
5.105.1.1, 05.1.2Policies for information security
5.206.1.1Information security roles and responsibilities
5.306.1.2Segregation of duties
5.407.2.1Management responsibilities
5.506.1.3Contact with authorities
5.606.1.4Contact with special interest groups
5.7NewThreat intelligence
5.806.1.5, 14.1.1Information security in project management
5.908.1.1, 08.1.2Inventory of information and other associated assets
5.1008.1.3, 08.2.3Acceptable use of information and other associated assets
5.1108.1.4Return of assets
5.12 08.2.1Classification of information
5.1308.2.2Labelling of information
5.1413.2.1, 13.2.2, 13.2.3Information transfer
5.1509.1.1, 09.1.2Access control
5.1609.2.1Identity management
5.17 09.2.4, 09.3.1, 09.4.3Authentication information
5.1809.2.2, 09.2.5, 09.2.6Access rights
5.1915.1.1Information security in supplier relationships
5.2015.1.2Addressing information security within supplier agreements
5.2115.1.3Managing information security in the ICT supply chain
5.2215.2.1, 15.2.2Monitoring, review and change management of supplier services
5.23NewInformation security for use of cloud services
5.2416.1.1Information security incident management planning and preparation
5.2516.1.4Assessment and decision on information security events
5.2616.1.5Response to information security incidents
5.2716.1.6Learning from information security incidents
5.2816.1.7Collection of evidence
5.2917.1.1, 17.1.2, 17.1.3Information security during disruption
5.30NewICT readiness for business continuity
5.3118.1.1, 18.1.5Legal, statutory, regulatory and contractual requirements
5.3218.1.2Intellectual property rights
5.3318.1.3Protection of records
5.3418.1.4Privacy and protection of PII
5.3518.2.1Independent review of information security
5.3618.2.2, 18.2.3Compliance with policies, rules and standards for information security
5.3712.1.1Documented operating procedures

People Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
6.107.1.1Screening
6.207.1.2Terms and conditions of employment
6.307.2.2Information security awareness, education and training
6.407.2.3Disciplinary process
6.507.3.1Responsibilities after termination or change of employment
6.613.2.4Confidentiality or non-disclosure agreements
6.706.2.2Remote working
6.816.1.2, 16.1.3Information security event reporting

Physical Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
7.111.1.1Physical security perimeters
7.211.1.2, 11.1.6Physical entry
7.311.1.3Securing offices, rooms and facilities
7.4NewPhysical security monitoring
7.511.1.4Protecting against physical and environmental threats
7.611.1.5Working in secure areas
7.711.2.9Clear desk and clear screen
7.811.2.1Equipment siting and protection
7.911.2.6Security of assets off-premises
7.1008.3.1, 08.3.2, 08.3.3, 11.2.5Storage media
7.1111.2.2Supporting utilities
7.1211.2.3Cabling security
7.1311.2.4Equipment maintenance
7.1411.2.7Secure disposal or re-use of equipment

Technological Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
8.106.2.1, 11.2.8User endpoint devices
8.209.2.3Privileged access rights
8.309.4.1Information access restriction
8.409.4.5Access to source code
8.509.4.2Secure authentication
8.612.1.3Capacity management
8.712.2.1Protection against malware
8.812.6.1, 18.2.3Management of technical vulnerabilities
8.9NewConfiguration management
8.10NewInformation deletion
8.11NewData masking
8.12NewData leakage prevention
8.1312.3.1Information backup
8.1417.2.1Redundancy of information processing facilities
8.1512.4.1, 12.4.2, 12.4.3Logging
8.16NewMonitoring activities
8.1712.4.4Clock synchronization
8.1809.4.4Use of privileged utility programs
8.1912.5.1, 12.6.2Installation of software on operational systems
8.2013.1.1Networks security
8.2113.1.2Security of network services
8.2213.1.3Segregation of networks
8.23NewWeb filtering
8.2410.1.1, 10.1.2Use of cryptography
8.2514.2.1Secure development life cycle
8.2614.1.2, 14.1.3Application security requirements
8.2714.2.5Secure system architecture and engineering principles
8.28NewSecure coding
8.2914.2.8, 14.2.9Security testing in development and acceptance
8.3014.2.7Outsourced development
8.3112.1.4, 14.2.6Separation of development, test and production environments
8.3212.1.2, 14.2.2, 14.2.3, 14.2.4Change management
8.3314.3.1Test information
8.3412.7.1Protection of information systems during audit testing
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