PECB ISO-IEC-27001-Lead-Implementer Exam With Confidence Using Practice Dumps

According to ISO/IEC 27001:2022, clause 10.1, an action plan for nonconformities and corrective actions should include the following elements1:

What needs to be done

Who is responsible for doing it

When it will be completed

How the effectiveness of the actions will be evaluated

How the results of the actions will be documented

In scenario 9, the action plan only describes what needs to be done and who is responsible for doing it, but it does not specify when it will be completed, how the effectiveness of the actions will be evaluated, and how the results of the actions will be documented. Therefore, the action plan is not sufficient to eliminate the detected nonconformities.

1: ISO/IEC 27001:2022, Information technology — Security techniques — Information security management systems — Requirements, clause 10.1, Nonconformity and corrective action.

According to ISO/IEC 27001, an incident management process must include processes for using knowledge gained from information security incidents to reduce the likelihood or impact of future incidents, and to improve the overall level of information security. This means that the organization should conduct a root cause analysis of the incidents, identify the lessons learned, and implement corrective actions to prevent recurrence or mitigate consequences. The organization should also document and communicate the results of the incident management process to relevant stakeholders, and update the risk assessment and treatment plan accordingly. (Must be taken from ISO/IEC 27001 : 2022 Lead Implementer resources)

ISO/IEC 27001 : 2022 Lead Implementer Study guide and documents, specifically:

ISO/IEC 27001:2022, clause 10.2 Nonconformity and corrective action

ISO/IEC 27001:2022, Annex A.16 Information security incident management

ISO/IEC TS 27022:2021, clause 7.5.3.16 Information security incident management process

PECB ISO/IEC 27001 Lead Implementer Course, Module 9: Incident Management

ISO/IEC 27001:2022 does not prescribe a specific set of security controls that must be implemented by all organizations. Instead, it allows organizations to select and implement the controls that are appropriate for their context, based on the results of a risk assessment and a risk treatment plan. The risk treatment plan is a document that specifies the actions to be taken to address the identified risks, including the selection of controls from Annex A or other sources, the allocation of responsibilities, the expected outcomes, the priorities and the resources. Therefore, the security controls that must be implemented to comply with ISO/IEC 27001 are those that are included in the risk treatment plan, which may vary from one organization to another.

ISO/IEC 27001:2022, clause 6.1.3

PECB ISO/IEC 27001 Lead Implementer Course, Module 5, slide 18