Requisitos de la LPS 1224
1. Requisitos generales
Selectamark holds third party certification to BS EN ISO 9001:2000 and is registered with the Information Commissioner's Office in accordance with the requirements of the Data Protection Act 1998.
2. Sistema de gestión de seguridad de la información
Selectamark has established and maintains a documented information security management system.Evaluación de riesgos
Selectamark has identified an appropriate risk assessment methodology and developed criteria for reviewing and identifying acceptable levels of risk and measures to control risk.Documentación del sistema de gestión de seguridad de la información
Selectamark has established and maintains documentation supporting the management of the secure asset register in accordance with LPS1224 and BS EN ISO 9001:2000.Control de documentos
Selectamark controls documents required by the information security management system in accordance with a defined set of procedures that comply with the requirements of clause 4.2.3 of BS EN ISO 9001:2000Mantenimiento de registros
Selectamark maintains records in accordance with procedures that comply with the requirements of clause 4.2.4 of BS EN ISO 9001:2000Responsabilidad de gestión
Selectamark's management is commited to running an effective information security management system which includes defining roles and responsibilities, providing adequate resources, ensuring regular internal audits are carried out and conducting reviews of the system at least once every year.Gestión de recursos
Selectamark shall ensure there is sufficient resources to a) operate the secure asset register in accordance with the reuqirements of LPS1224 and b) maintain the service levels stated in accordance with clause 3.2.16
Selectamark logs operations and events to support detection of potential breaches in information security.
Selectamark has established and maintains a system for identifying, reporting, investigating and responding to a) unauthorised activity b) security incidents and c) faults.
Selectamark has defined and implemented procedures for conducting internal audits, recording the results of audits and maintaining records of the audits.Acciones preventivas y correctivas
Selectamark has defined and implemented document procedures for implementing corrective actions to eliminate the cause of existing or previous non-conformities.Mantenimiento
Selectamark makes regular and frequent back-ups of all information, and these are encrypted to prevent unauthorised use. Back-up copies are stored at multiple secure locations and tested regularly.
Selectamark has implemented a business continuity procedure to ensure that a) it can operate the secure asset register within 24 hours of a major event/incident that affects the provision of the secure asset registration service occuring and b) minor events/incidents do not undermine its conformity with the service level defined in accordance with clause 188.8.131.52. The continuity plan is tested and reviewed on a regular basis.
El nivel de servicios de SelectaMark se define aquí.
Personnel are made aware of the relevance and importance of information security activities. Prior to being given access to the secure asset register, all staff are subjected to security vetting in accordance with BS 7858:2006 Security screening of individuals employed in a security environment - Code of practice. Only authorised personnel have access to information held on the secure asset register.
All employees and contractors which have access to the secure information have signed confidentiality agreements.Servicios externos
Outsourced services are managed in accordance with the requirements of this standard and ISO 9001:2000
Access to secure information held electronically is restricted to personnel with appropriate access privileges, in accordance with clause 184.108.40.206.
4. Acceso a información seguraPolítica de intercambio de datos
Selectamark has implemented a policy for exchange of secure information. This covers third parties:
- registrar bienes en el registro de bienes protegidos
- buscar bienes en el registro de bienes protegidos
- informar sobre el robo o pérdida de bienes
- informar sobre la recuperación de bienes
- transferir la propiedad o actualizar la información de propiedad