9 绩效评价
Monitoring, measurement, analysis and evaluation
9.1 监视、测量、分析和评价
The organization shall evaluate the information security performance and the
effectiveness of the information security management system.
The organization shall determine:
a) what needs to be monitored and measured, including information security processes
and controls;
b) the methods for monitoring, measurement, analysis and evaluation, as applicable, to
ensure valid results;
a) 什么需要监视和测量,包括信息安全过程和控制措施;
b) 监视、测量、分析和评价的方法,适用时,确保结果有效;
NOTE The methods selected should produce comparable and reproducible results to be
considered valid. 注:选择的方法最好产生可比较和可再现的结果,这样才能被认为是有效
的。
c) when the monitoring and measuring shall be performed;
d) who shall monitor and measure;
e) when the results from monitoring and measurement shall be analysed and evaluated;
f) who shall analyse and evaluate these results.
The organization shall retain appropriate documented information as evidence of the
monitoring and measurement results.
c) 什么时候应执行监视和测量;
d) 谁应实施监视和测量;
e) 什么时候应对监视和测量的结果进行分析和评价;
f) 谁应分析和评价这些结果。 组织应保留适当的文件记录信息作为监视和测量结果的证据。
Internal audit 9.2
内部审核
The organization shall conduct internal audits at planned intervals to provide information
on whether the information security management system: 组织应按计划的时间间隔进行
内部审核,以提供信息确定信息安全管理体系是否:
a) conforms to
a) 符合
1) the organization’s own requirements for its information security management system;
2) the requirements of this International Standard;
1) 组织自身信息安全管理体系的要求;