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Merge pull request #353 from intuitem/improve/iso27001-6.3
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Improve/iso27001 6.3
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eric-intuitem authored May 3, 2024
2 parents 0bacb25 + fee46f9 commit b6b29f9
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Showing 2 changed files with 11 additions and 2 deletions.
11 changes: 10 additions & 1 deletion backend/library/libraries/iso27001-2022.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -5,7 +5,7 @@ name: International standard ISO/IEC 27001:2022
description: "Information security, cybersecurity and privacy protection \u2014 Information\
\ security management systems \u2014 Requirements"
copyright: See https://www.iso.org/standard/27001
version: 1
version: 2
provider: ISO/IEC
packager: intuitem
dependencies:
Expand Down Expand Up @@ -160,6 +160,15 @@ objects:
- urn:intuitem:risk:function:doc-pol:DOC.SO_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.MGMT_REVIEW
- urn: urn:intuitem:risk:req_node:iso27001-2022:6.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2022:6
ref_id: '6.3'
name: Planning for changes
description: Plan the changes to the ISMS
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MAINTENANCE
- urn: urn:intuitem:risk:req_node:iso27001-2022:7
assessable: false
depth: 1
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2 changes: 1 addition & 1 deletion tools/convert_framework.py
Original file line number Diff line number Diff line change
Expand Up @@ -243,7 +243,7 @@ def read_header(row):
urn_prefix = library_vars_dict_reverse[
"reference_control_base_urn"
][prefix]
function_urns.append(f"{urn_prefix}{part_name}")
function_urns.append(f"{urn_prefix}:{part_name}")
if threat_urns:
req_node["threats"] = threat_urns
if function_urns:
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