4.1
General Security Requirements

• Establish an effective security management system (SMS).

• Define the scope of your security management system.

4.2
Security Policy Requirements

• Authorize the establishment of a security management policy.

• Document your organization's security management policy.

• Implement your organization’s security management policy.

• Maintain your organization’s security management policy.

4.3
Security Planning Requirements

4.3.1 Analyze Security Threats and Select Controls

• Identify security threats and assess your risks.

  • Define a methodology to identify your organization's supply chain security threats and assess its security risks.

  • Establish procedures to identify threats and assess risks.

  • Use your security risk assessment methods and  procedures to identify threats and assess risks.

• Identify security management control measures.

  • Establish procedures to identify and implement supply chain security management control measures.

  • Use your procedures to identify supply chain security management control measures.     

  • Use your procedures to implement your supply  chain security management control measures.

4.3.2 Respect Legal and Other Security Requirements

• Establish procedures to manage the legal, statutory, and regulatory security requirements that you subscribe to.

• Communicate information about all relevant, legal, statutory,  and regulatory security management requirements.

4.3.3 Set Security Management Objectives

• Establish security management objectives.

• Document security management objectives.

• Implement security management objectives.

• Maintain security management objectives.

4.3.4 Specify Security Management Targets

• Establish security management targets.

• Implement security management targets.

• Maintain security management targets.

4.3.5 Develop Security Management Programs

• Establish security programs to achieve objectives and targets.

• Implement your organization's security management programs.

• Maintain your organization's security management programs.

4.4
Security Implementation Requirements

4.4.1 Create a Security Management Structure

• Establish a security management structure of roles, responsibilities, and authorities for your organization.

• Communicate security management roles, responsibilities, and authorities to those who must implement and maintain your SMS.

• Demonstrate a commitment to the development, implementation, and continual improvement of your organization's SMS.

4.4.2 Ensure Competence and Provide Security Training

• Make sure that personnel responsible  for security are suitably qualified.                         

• Establish procedures to make people who work  for you, or on your behalf, aware of your SMS.

• Keep records of competence and training.

4.4.3 Develop Security Communication Procedures

• Establish procedures to ensure that pertinent  security information is communicated.                 

4.4.4 Establish SMS Documents and Records

• Establish and maintain a security management  documentation system for your organization.           

• Establish the security sensitivity of information before you consider giving people access to it.

4.4.5 Control your SMS Documents and Data

• Establish procedures to control the documents,  data, and information required by ISO 28000.

• Maintain your organization's SMS document,  data, and information control procedures.   

4.4.6 Implement Operational SMS Control Measures

• Identify the security activities and operations  that your organization needs to carry out.     

• Carry out your security activities and  operations under specified conditions.         

• Consider your security threats and risks before you decide  to revise your current arrangements or implement new ones.

4.4.7 Prepare Emergency SMS Plans and Procedures

• Prepare appropriate emergency preparedness plans  and procedures to deal with security threats, incidents,  breaches, and emergencies.                                  

• Prepare appropriate plans and procedures to  respond to security incidents and emergencies.

• Prepare appropriate security recovery plans and procedures.

4.5
Security Checking Requirements

4.5.1 Monitor and Measure Security Performance

• Establish procedures to monitor and measure security.

• Use your procedures to monitor and measure security.

• Maintain supply chain security management records.

4.5.2 Evaluate your Security Management System (SMS)

• Evaluate supply chain security management plans.

• Evaluate supply chain security management procedures.

• Evaluate supply chain security management capabilities.

• Evaluate compliance with regulations and best practices.

• Evaluate conformance with security policy and objectives.

4.5.3 Investigate Security Incidents and Take Action

• Establish security response procedures.

• Implement your security response procedures.

• Maintain your security response procedures.

4.5.4 Control your Security Management Records

• Establish your organization's security management records.

• Establish procedures to control security management records.

4.5.5 Audit your Security Management System (SMS)

• Establish a security management audit program.

• Establish security management audit procedures.

4.6
Security Review Requirements

• Review your SMS by examining inputs.

• Assess the results of your management reviews.

• Generate management review outputs.

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