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BS EN 16495:2019

BS EN 16495:2019

$198.66

Air Traffic Management. Information security for organisations supporting civil aviation operations

Published By Publication Date Number of Pages
BSI 2019 68
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This document provides guidance based on EN ISO/IEC 27002:2017 applied to organisations supporting civil aviation, with a focus on air traffic management operations. This includes, but is not limited to, airspace users, airports and air navigation service providers. Not included are activities of the organisations that do not have any impact on the security of civil aviation operations like for example airport retail and service business and corporate real estate management. The basis of all guidance in this document is trust and cooperation between the parties involved in Air Traffic Management.

PDF Catalog

PDF Pages PDF Title
2 National foreword
11 1 Scope
2 Normative references
3 Terms, definitions and abbreviations
3.1 Terms and definitions
12 3.2 Abbreviations
13 4 Aviation specific requirements related to EN ISO/IEC 27001:2017
4.1 Structure of this European Standard
4.2 Refinement of EN ISO/IEC 27001:2017 requirements
5 Information Security policies
5.1 Management direction for Information security
5.1.1 Policies for information security
5.1.2 Review of the policies for information security
6 Organization of information security
6.1 Internal organization
6.1.1 Information security roles and responsibilities
14 6.1.2 Segregation of duties
6.1.3 Contact with authorities
6.1.4 Contact with special interest groups
6.1.5 Information security in project management
6.2 Mobile devices and teleworking
7 Human resources security
7.1 Prior to employment
7.1.1 Screening
15 7.1.2 Terms and conditions of employment
7.2 During employment
7.2.1 Management responsibilities
7.2.2 Information security awareness, education and training
7.2.3 Disciplinary process
7.3 Termination and change of employment
8 Asset management
8.1 Responsibility for assets
8.1.1 Inventory of assets
8.1.2 Ownership of assets
8.1.3 Acceptable use of assets
16 8.1.4 Return of assets
8.2 Information classification
8.2.1 Classification of information
8.2.2 Labelling of information
8.2.3 Handling of assets
8.3 Media Handling
9 Access control
9.1 Business requirement for access control
9.2 User access management
9.2.1 User registration and de-registration
17 9.2.2 User access provisioning
9.2.3 Management of privileged access rights
9.2.4 Management of secret authentication information of users
9.2.5 Review of user access rights
9.2.6 Removal or adjustment of access rights
9.2.7 Digital Identity Management
18 9.2.8 Unique representation of entities across organisations
9.3 User responsibilities
9.4 System and application access control
9.4.1 Information access restriction
9.4.2 Secure log-on procedures
9.4.3 Password management system
9.4.4 Use of privileged utility programs
9.4.5 Access control to program source code
9.4.6 Web Application Firewalls
19 10 Cryptography
10.1 Cryptographic controls
10.1.1 Policy on the use of cryptographic controls
10.1.2 Key management
11 Physical and environmental security
11.1 Secure areas
11.1.1 Physical security perimeter
20 11.1.2 Physical entry controls
11.1.3 Securing offices, rooms, and facilities
11.1.4 Protecting against external and environmental threats
11.1.5 Working in secure areas
11.1.6 Delivery and loading areas
11.2 Equipment
11.2.1 Equipment siting and protection
11.2.2 Supporting utilities
11.2.3 Cabling security
11.2.4 Equipment maintenance
11.2.5 Removal of assets
11.2.6 Security of equipment and assets off-premises
11.2.7 Secure disposal or re-use of equipment
11.2.8 Unattended user equipment
11.2.9 Clear desk and clear screen policy
21 12 Operations security
12.1 Operational procedures and responsibilities
12.2 Protection from malware
12.3 Information Back-up
12.4 Logging and monitoring
12.4.1 Event logging
12.4.2 Protection of log information
12.4.3 Administrator and operator logs
12.4.4 Clock synchronisation
12.5 Control of operational software
12.6 Technical Vulnerability Management
12.7 Information systems audit considerations
13 Communications security
13.1 Network security management
13.1.1 Network controls
22 13.1.2 Security of network services
13.1.3 Segregation in networks
13.2 Information transfer
14 System acquisition, development and maintenance
14.1 Security requirements of information systems
14.1.1 Information Security requirements analysis and specification
14.1.2 Securing application services on public networks
14.1.3 Protecting application services transactions
14.2 Security in development and support processes
14.2.1 Secure development policy
14.2.2 System change control procedures
14.2.3 Technical review of applications after operating platform changes
23 14.2.4 Restrictions on changes to software packages
14.2.5 Secure system engineering principles
14.2.6 Secure development environment
14.2.7 Outsourced development
14.2.8 System security testing
14.2.9 System acceptance testing
14.3 Test data
15 Supplier relationships
15.1 Information security in supplier relationships
15.1.1 Information security policy for supplier relationships
15.1.2 Addressing security within supplier agreements
15.1.3 Information and communication technology supply chain
15.2 Supplier service delivery management
24 16 Information security incident management
16.1 Management of information security incidents and improvements
16.1.1 Responsibilities and procedures
16.1.2 Reporting information security events
16.1.3 Reporting information security weaknesses
16.1.4 Assessment of and decision on information security events
16.1.5 Response to information security incidents
16.1.6 Learning from information security incidents
16.1.7 Collection of evidence
25 17 Information security aspects of business continuity management
17.1 Information security continuity
17.1.1 Planning information security continuity
17.1.2 Implementing information security continuity
17.1.3 Verify, review and evaluate information security continuity
26 17.1.4 Business continuity planning framework
17.2 Redundancies
18 Compliance
18.1 Compliance with legal and contractual requirements
18.1.1 Identification of applicable legislation and contractual requirements
18.1.2 Intellectual property rights
18.1.3 Protection of records
18.1.4 Privacy and protection of personally identifiable information
27 18.1.5 Regulation of cryptographic controls
18.2 Information security reviews
18.2.1 Independent review of information security
18.2.2 Compliance with security policies and standards
18.2.3 Technical compliance review
28 Annex A (informative)Additional guidance related to air traffic management
A.1 Assessment of information security risks
A.1.1 Internal information security risk management
31 A.2 Interoperability issues of risk assessments
A.2.1 General
A.2.2 Information security risk management for multiple organisations
32 A.2.3 Alignment of safety and security risk management
A.3 Determining controls
A.4 Levels of trust
A.4.1 Introduction
33 A.4.2 Scale of trust levels
34 A.4.3 Classification criteria
A.5 Statement of applicability
A.6 Measurement and auditing of security
35 Annex B (informative)Implementation examples
B.1 General
36 B.2 Security of information in web applications and web services (LoT-A-WEB)
B.2.1 General
B.2.2 Parameters for the Level of Trust of a web application/web service
B.2.3 Determination of the web application / the web service (LoT-A-WEB)
37 B.2.4 Consequences
B.3 Connections between multiple organisations/external connections (LoT-A-NET)
B.3.1 Determination of the necessary protection controls
B.3.1.1 General
38 B.3.1.2 Identity of the User
39 B.3.1.3 Owner of the terminal device
B.3.1.4 Connection point/Protection of the terminal device
B.3.1.5 Authentication of the connection
40 B.3.1.6 Transfer net
42 B.3.2 Effects of the coupling of networks
43 B.4 Certificates/Public Key Infrastructure (LoT-A-PKI)
B.4.1 Parameters for the Level of Trust of the certificate management
B.4.2 Determination of the Level of Trust of the certificate management (LoT-A-PKI)
B.4.3 Effects: Recognition of Certificates/PKI
44 B.5 Identity Management (LoT-A-IDM)
B.5.1 Parameters for the Level of Trust of Identity Management
B.5.2 Determination of the Level of Trust of the Identity Management (LoT-A-IDM)
45 B.5.3 Effects: Recognition of identities
46 Annex C (informative)Level of trust — Implementation Example
60 Annex D (informative)Application of Controls in Regulatory Oversight — Implementation Example
65 Annex E (informativ)Guidance on aviation specific transorganisational aspects

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BS EN 16495:2019
$198.66