Iso Iec 27040 Pdf |verified| Jun 2026
The 2015 version’s Appendix B, which provided a priority-based approach for selecting storage security controls, has been replaced. The 2024 standard instead includes a consolidated summary of all controls (both requirements and guidance) in its Annex A.
: It transforms storage security into an auditable discipline, allowing teams to surface evidence for regulators quickly.
| Category | Requirements (R) | Guidance (G) | | :--- | :--- | :--- | | Organizational Controls | 2 | 11 | | People Controls | 0 | 2 | | Physical Controls | 1 | 4 | | Technical Controls | 30 | 137 | iso iec 27040 pdf
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: Physical destruction via shredding, degaussing, or incineration. Step-by-Step Implementation Strategy The 2015 version’s Appendix B, which provided a
It serves as a specialized extension of the ISO/IEC 27001 management system and ISO/IEC 27002 security controls. 2. Storage Security Risks
Even the most advanced technical controls can be undermined by human error. People controls mandate security awareness and competency requirements for all personnel with access to storage resources. This includes security training for storage administrators, disciplinary processes for policy violations, and ensuring that responsibilities for storage security are properly assigned and understood across the organization. | Category | Requirements (R) | Guidance (G)
: Ensure all administrative actions, data access attempts, and configuration changes within the storage environment are logged to a centralized, tamper-proof SIEM system.
Uses physical or logical techniques (including Cryptographic Erase ) to make recovery infeasible even in advanced laboratories.