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Clause9
Copper Contributor
Nov 29, 2022

ISO/IEC 27001 ISMS in SharePoint Online - Mapping controls to risks

After some guidance on an approach to the following challenge please...   I'd like to extend the very basic functionality of a simple risk register SP list by recording existing or required ISO 270...

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After some guidance on an approach to the following challenge please...

 

I'd like to extend the very basic functionality of a simple risk register SP list by recording existing or required ISO 27001 Annex A information security controls for each risk entry - as there are 114 controls in ISO/IEC 27001:2013 and 93 controls in the newly released 2022 version, I dont think a simple choice column is going to be appropriate.

 

In my current list, I have a multi-line text column that is used to describe the current control environment - ideally I'd like to have another column with some form of multi-select pick list that could be used to map the text descriptions to one or more ISO 27001 Annex A controls.

 

Similarly, I have a multi-line text field for describing necessary risk treatment actions and I'd like to have another column mapping these to one or more Annex A controls.

 

The nirvana would be to the ability to use the controls selected in these new columns to populate another list recording all controls that have been selected.

 

Any suggestions on how this could be implemented in M365 SharePoint would be gratefully received.

 

Thanks in advance

 

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After some guidance on an approach to the following challenge please...

 

I'd like to extend the very basic functionality of a simple risk register SP list by recording existing or required ISO 27001 Annex A information security controls for each risk entry - as there are 114 controls in ISO/IEC 27001:2013 and 93 controls in the newly released 2022 version, I dont think a simple choice column is going to be appropriate.

 

In my current list, I have a multi-line text column that is used to describe the current control environment - ideally I'd like to have another column with some form of multi-select pick list that could be used to map the text descriptions to one or more ISO 27001 Annex A controls.

 

Similarly, I have a multi-line text field for describing necessary risk treatment actions and I'd like to have another column mapping these to one or more Annex A controls.

 

The nirvana would be to the ability to use the controls selected in these new columns to populate another list recording all controls that have been selected.

 

Any suggestions on how this could be implemented in M365 SharePoint would be gratefully received.

 

Thanks in advance

 

"},"Conversation:conversation:3686109":{"__typename":"Conversation","id":"conversation:3686109","solved":false,"topic":{"__ref":"ForumTopicMessage:message:3686109"},"lastPostingActivityTime":"2023-02-23T03:40:30.003-08:00","lastPostTime":"2023-02-23T03:40:30.003-08:00","unreadReplyCount":7,"isSubscribed":false},"ModerationData:moderation_data:3686109":{"__typename":"ModerationData","id":"moderation_data:3686109","status":"APPROVED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"Revision:revision:3686109_1":{"__typename":"Revision","id":"revision:3686109_1","lastEditTime":"2022-11-29T02:41:14.265-08:00"},"ForumReplyMessage:message:3707429":{"__typename":"ForumReplyMessage","id":"message:3707429","conversation":{"__ref":"Conversation:conversation:3686109"},"author":{"__ref":"User:user:1673322"},"revisionNum":1,"uid":3707429,"depth":1,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:SharePoint_General"},"subject":"Re: ISO/IEC 27001 ISMS in SharePoint Online - Mapping controls to risks","readOnly":false,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:3707429"},"parent":{"__ref":"ForumTopicMessage:message:3686109"},"body":"Isn't this as easy as creating a separate list with all Annex A controls and then in the risk register you create a Lookup column pointing to the Controls list. You can have it as a multi-select.

I suppose this covers your need?

BTW I'm currently managing our ISMS on top of SharePoint in order to keep track of all ISO27001 requirements. I feel that a lot of companies want to have the same and therefore I'm thinking of launching a commercial template framework that can help companies to immediately kick-off a certification project out of the box.
Would anybody be interested in paying for such template package?","body@stringLength":"643","rawBody":"Isn't this as easy as creating a separate list with all Annex A controls and then in the risk register you create a Lookup column pointing to the Controls list. You can have it as a multi-select.

I suppose this covers your need?

BTW I'm currently managing our ISMS on top of SharePoint in order to keep track of all ISO27001 requirements. I feel that a lot of companies want to have the same and therefore I'm thinking of launching a commercial template framework that can help companies to immediately kick-off a certification project out of the box.
Would anybody be interested in paying for such template 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ISO/IEC 27001 ISMS in SharePoint Online - Mapping controls to risks","moderationData":{"__ref":"ModerationData:moderation_data:3747420"},"body":"I'm in the process of looking at moving from my older excel templates to something a bit more usable within SP. 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As far as mapping to other standards, I'm sure you're aware that there's already heaps of resources available for mapping controls - just be aware that many these mappings forget that ISO 27001 is more than just the controls in Annex A. The management system processes in clauses 4 - 10 also need to be mapped...","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"203","kudosSumWeight":0,"repliesCount":0,"postTime":"2023-02-23T03:40:30.003-08:00","lastPublishTime":"2023-02-23T03:40:30.003-08:00","metrics":{"__typename":"MessageMetrics","views":11150},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"solution":false,"entityType":"FORUM_REPLY","eventPath":"category:Content_Management/category:products-services/category:communities/community:gxcuf89792board:SharePoint_General/message:3686109/message:3750733","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"customFields":[],"attachments":{"__typename":"AttachmentConnection","edges":[],"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"ModerationData:moderation_data:3723724":{"__typename":"ModerationData","id":"moderation_data:3723724","status":"APPROVED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"ForumReplyMessage:message:3723724":{"__typename":"ForumReplyMessage","author":{"__ref":"User:user:1390378"},"id":"message:3723724","revisionNum":1,"uid":3723724,"depth":2,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:SharePoint_General"},"parent":{"__ref":"ForumReplyMessage:message:3707429"},"conversation":{"__ref":"Conversation:conversation:3686109"},"subject":"Re: ISO/IEC 27001 ISMS in SharePoint Online - Mapping controls to risks","moderationData":{"__ref":"ModerationData:moderation_data:3723724"},"body":"Sorry again GuVdv, missed seeing that you'd responded due O365 quarantine 😞

I'll take a look at creating a seperate list and inserting a lookup column - sounds within my very meagre capabilities 🙂

Re SP-based ISMS - based on my experience supporting SMEs on their ISMS, I reckon there's a potential market.

I work with a range of clients, all of which find M365 a useful platform for managing the ISMS. I've migrated various elements of client ISMS to SP lists, set up Planner boards and configured PowerAutomate to create scheduled tasks and reports. Examples of how used include document registers with alerts on doc reviews, supplier risk assessment and review lists with alerts to relationship owner when review is due, Planner boards for risk treatment and improvement actions with usual To Do, In Progress, Blocked, and Complete boards, Info and HW asset registers etc.

There's so much more that could be done if you know SP and the other integrated M365 apps such as PowerAutomate, Planner etc. One area that I think would go down well is an ISMS dashboard with some pretty graphs and charts (risk position, open actions, overdue actions, actions per ISMS team/role, etc).

Happy to discuss sometime if you want to explore scope of what could be done - I have some knowledge of 27001 - I've implemented in a number of companies, I provide ISMS management and support on a freelance basis, I audit ISMS (internal and CB), and (for my sins) I sit on IST/33/1, the UK National Standards Body Committee that help develop the standard.

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