ISO 27002:2022, Control 8.3 – Information Access Restriction

ISO 27002:2022 Revised Controls

Book a demo

woman,using,laptop,indoor.close up,hand

Purpose of Control 8.3

Access to information from internal and external sources is the cornerstone of an organisation’s information security policy.

Control 8.3 is a preventative control that maintains risk by establishing a series of rules and procedures that prevent unauthorised access/misuse of an organisation’s information and ICT assets.

Attributes Table

Control Type Information Security PropertiesCybersecurity ConceptsOperational CapabilitiesSecurity Domains
#Preventive #Confidentiality
#Integrity
#Availability
#Protect#Identity and Access Management#Protection

Ownership of Control 8.3

Control 8.3 deals with an organisation’s ability to control access to information.

As such, ownership should reside with the Chief Information Security Officer (or organisational equivalent), who holds responsibility for the organisation’s overall information and data security practices.

Get a Headstart on ISO 27001
  • All updated with the 2022 control set
  • Make 81% progress from the minute you log in
  • Simple and easy to use
Book your demo
img

General Guidance on Control 8.3

In order to maintain effective control over information and ICT assets, and in support of access restriction measures, organisations should ensure the following in line with a topic-specific approach to information access:

  1. Prevent anonymous access to information, including far-reaching public access.
    • Where public or third-party access is granted, organisations should ensure that access does not extend to sensitive or business critical data.
  2. Operate with adequate maintenance measures that control systems access, and any associated business applications or processes.
  3. Dictate data access on a user-by-user basis.
  4. Specify data access rights between groups that validate specific data operations, such as read, write, delete and execute.
  5. Retain the ability to partition off business critical processes and applications using a range of physical and digital access controls.

Guidance – Dynamic Access Management

Control 8.3 advocates for a dynamic approach to information access.

Dynamic access management has numerous residual benefits for organisational processes that feature the need to share or use internal data with external users, including faster incident resolution times.

Dynamic access management techniques protect a broad range of information types, from standard documents to emails and database information, and have the ability to be applied on a granular file-by-file basis, enabling tight control of data on an organisational level.

Organisation’s should consider such an approach when:

  1. Requiring granular control over what human and non-human users are able to access such information at any given time.
  2. The need arises to share information with external parties (such as suppliers or regulatory bodies).
  3. Considering a “real-time” approach to data management and distribution that involves monitoring and managing data use as it occurs.
  4. Safeguarding information against unauthorised amendments, sharing or output (printing etc).
  5. Monitoring the access to and changing of information, particularly when the information in question is of a sensitive nature.

Dynamic access management is of particular use for organisations that need to monitor and protect data from creation through to deletion, including:

  1. Outlining a use case (or series of use cases) that apply data access rules based on the following variables:
    • Identity
    • Device
    • Location
    • Application

  2. Outlining a process that covers off the operation and monitoring of data, and establishing a thorough reporting process which is in turn informed by a sound technical infrastructure.

All efforts to formulate a dynamic access management approach should result in data being protected by:

  1. Ensuring that access to data is the end result of a successful authentication process.
  2. A degree of restricted access, based on the data type and its ability impact business continuity.
  3. Encryption.
  4. Printing permissions.
  5. Thorough audit logs that record who access data, and how that data is being used.
  6. An alerts procedure that flags up inappropriate data use, including (but not limited to) unauthorised access and distribution, and attempted deletion.

Get a Headstart
on ISO 27002

The only compliance
solution you need
Book your demo

Updated for ISO 27001 2022
  • 81% of the work done for you
  • Assured Results Method for certification success
  • Save time, money and hassle
Book your demo
img

Changes and Differences from ISO 27002:2013

27002:2022-8.3 replaces 27002:2013-9.4.1 (Information access restriction), and represents a major shift in how ISO considers information access management in accordance with the aforementioned dynamic approach (a technique that isn’t mentioned in the 27002:2013-9.4.1)

27002:2022-8.3 contains a large amount of guidance notes relating to dynamic access management that are absent from its 2013 counterpart, and organisations are advised to consider these on a topic-by-topic basis, when seeking certification.

How ISMS.online Helps

ISMS.Online is the leading ISO 27002 management system software that supports compliance with ISO 27002, and helps companies to align their security policies and procedures with the standard.

The cloud-based platform provides a complete set of tools to assist organisations in setting up an information security management system (ISMS) according to ISO 27002.

Our platform has been designed from scratch with the help of information security experts from around the world and we have developed it in a way that makes it easy for people without any technical knowledge about information security management systems (ISMS) to use it.

Get in touch today to book a demo.

Are you ready for
the new ISO 27002

We’ll give you an 81% headstart
from the moment you log in
Book your demo

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
Simple. Secure. Sustainable.

See our platform in action with a tailored hands-on session based on your needs and goals.

Book your demo
img

Explore ISMS.online's platform with a self-guided tour - Start Now