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Technological controls
ISO 27001A.8.24

ISO 27001 Annex A 8.24 Effective use of cryptography and key management

What it says

Rules for the effective use of cryptography, including cryptographic key management, shall be defined and implemented.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Create and enforce rules for using cryptography and managing keys effectively.

This control is about setting up and following rules to properly use cryptography, which is a way to protect sensitive information by scrambling it. If done poorly, your private information could be exposed to hackers, leading to serious breaches of privacy and trust.

Why it matters

Poor cryptography and key management can expose sensitive data to attackers, leading to costly data breaches and loss of customer trust.

How to implement

  1. The IT manager should develop a clear policy on how to use cryptography within the organisation.

    This means creating a document that outlines why and when to use encryption, the types of encryption to be used, and how to manage encryption keys securely. Be sure to align this policy with ISO 27002:2022 and consider any legal requirements, such as the Privacy Act 1988.

  2. The IT department should classify all information to determine its sensitivity and decide what level of encryption is needed.

    This involves assessing each piece of data and categorising it based on how critical or confidential it is, then choosing the encryption strength accordingly.

  3. IT staff should set up a secure system to generate, store, and manage encryption keys.

    This could involve using a key management service, ensuring that keys are not lost or accessed by unauthorised people, and routinely rotating them for security.

  4. Managers should assign clear roles and responsibilities regarding cryptography, ensuring everyone knows who is responsible for managing encryption keys and who is allowed to use encryption tools.

    Training sessions can help people understand these roles and the importance of cryptographic security.

  5. When using third-party cryptographic services, procurement teams should ensure contracts include terms about service reliability, liability, and compliance with Australian standards like CPS 234 and ASD Essential Eight.

    This means carefully reviewing service agreements to ensure they meet security needs.

Keep it running

Audit key management; use approved current algorithms; protect keys (HSM/KMS); rotate and revoke keys; log and review crypto/key events.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The cryptography policy document. Check whether it details the types, strength, and circumstances for using cryptography and aligns with ISO 27002:2022.

    Good evidence

    Policy will comprehensively cover current and necessary practices.

  2. Check 2 of 5What an auditor asks for

    Look at

    Whether data has been assessed for sensitivity and the appropriate level of encryption assigned. Good documentation will clearly map out data categories and encryption requirements.

  3. Check 3 of 5What an auditor asks for

    Ask for

    To see records of key management activities.

    Look at

    Procedures for key generation, storage, and destruction and whether these are being followed consistently.

    Good evidence

    System will have detailed logs showing clearly managed processes.

  4. Check 4 of 5What an auditor asks for

    Look at

    Role assignments and whether training has been provided. Good practice will be roles that are well-defined and backed by training records.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Contracts with third-party cryptographic services.

    Look at

    Terms related to service levels, liability, and compliance. Good contracts will include clear terms that align with relevant Australian regulations and standards.

Mappings

Closest match in ASD Information Security Manual: ISM-0507, Develop and maintain cryptographic key management processes, which asks for the same thing.

ASD ISM

ASD Information Security Manual: 92 mappings

ASD Essentials

ASD Essentials for enterprise IT: 2 mappings

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.

Get help with this control

ISO 27001 training

Mindset Cyber runs PECB-accredited ISO/IEC 27001 training that maps directly to the controls in this library.

PolicyMint

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