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SLOVENSKI STANDARD
01-januar-2023
Zahteve za organe, ki izvajajo presojanje in certificiranje sistemov upravljanja
informacijske varnosti - 2. del: Sistemi za upravljanje informacij o zasebnosti
(ISO/IEC/TS 27006-2:2021)
Requirements for bodies providing audit and certification of information security
management systems - Part 2: Privacy information management systems (ISO/IEC/TS
27006-2:2021)
Exigences pour les organismes procédant à l’audit et à la certification des systèmes de
management des informations de sécurité - Partie 2: Systèmes de management des
informations de sécurité (ISO/IEC/TS 27006-2:2021)
Ta slovenski standard je istoveten z: CEN ISO/IEC/TS 27006-2:2022
ICS:
03.120.20 Certificiranje proizvodov in Product and company
podjetij. Ugotavljanje certification. Conformity
skladnosti assessment
35.030 Informacijska varnost IT Security
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.
TECHNICAL SPECIFICATION CEN ISO/IEC/TS 27006-2
SPÉCIFICATION TECHNIQUE
TECHNISCHE SPEZIFIKATION
November 2022
ICS 35.030; 03.120.20
English version
Requirements for bodies providing audit and certification
of information security management systems - Part 2:
Privacy information management systems (ISO/IEC TS
27006-2:2021)
Exigences pour les organismes procédant à l'audit et à Anforderungen an Stellen, die Informationssicherheits-
la certification des systèmes de management des Managementsysteme auditieren und zertifizieren - Teil
informations de sécurité - Partie 2: Systèmes de 2: Datenschutz-Managementsysteme (ISO/IEC TS
management des informations de sécurité (ISO/IEC TS 27006-2:2021)
27006-2:2021)
This Technical Specification (CEN/TS) was approved by CEN on 30 October 2022 for provisional application.
The period of validity of this CEN/TS is limited initially to three years. After two years the members of CEN and CENELEC will be
requested to submit their comments, particularly on the question whether the CEN/TS can be converted into a European
Standard.
CEN and CENELEC members are required to announce the existence of this CEN/TS in the same way as for an EN and to make the
CEN/TS available promptly at national level in an appropriate form. It is permissible to keep conflicting national standards in
force (in parallel to the CEN/TS) until the final decision about the possible conversion of the CEN/TS into an EN is reached.
CEN and CENELEC members are the national standards bodies and national electrotechnical committees of Austria, Belgium,
Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy,
Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Republic of North Macedonia, Romania, Serbia,
Slovakia, Slovenia, Spain, Sweden, Switzerland, Türkiye and United Kingdom.
CEN-CENELEC Management Centre:
Rue de la Science 23, B-1040 Brussels
© 2022 CEN/CENELEC All rights of exploitation in any form and by any means
Ref. No. CEN ISO/IEC/TS 27006-2:2022 E
reserved worldwide for CEN national Members and for
CENELEC Members.
Contents Page
European foreword . 3
European foreword
The text of ISO/IEC TS 27006-2:2021 has been prepared by Technical Committee ISO/IEC JTC 1
"Information technology” of the International Organization for Standardization (ISO) and has been
taken over as CEN ISO/IEC/TS 27006-2:2022 by Technical Committee CEN-CENELEC/ JTC 13
“Cybersecurity and Data Protection” the secretariat of which is held by DIN.
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. CEN-CENELEC shall not be held responsible for identifying any or all such patent rights.
Any feedback and questions on this document should be directed to the users’ national standards body.
A complete listing of these bodies can be found on the CEN and CENELEC websites.
According to the CEN-CENELEC Internal Regulations, the national standards organizations of the
following countries are bound to announce this Technical Specification: Austria, Belgium, Bulgaria,
Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland,
Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Republic of
North Macedonia, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Türkiye and the
United Kingdom.
Endorsement notice
The text of ISO/IEC TS 27006-2:2021 has been approved by CEN-CENELEC as CEN ISO/IEC/TS 27006-
2:2022 without any modification.
TECHNICAL ISO/IEC TS
SPECIFICATION 27006-2
First edition
2021-02
Requirements for bodies providing
audit and certification of information
security management systems —
Part 2:
Privacy information management
systems
Exigences pour les organismes procédant à l’audit et à la certification
des systèmes de management des informations de sécurité —
Partie 2: Systèmes de management des informations de sécurité
Reference number
ISO/IEC TS 27006-2:2021(E)
©
ISO/IEC 2021
ISO/IEC TS 27006-2:2021(E)
© ISO/IEC 2021
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting
on the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address
below or ISO’s member body in the country of the requester.
ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: +41 22 749 01 11
Email: [email protected]
Website: www.iso.org
Published in Switzerland
ii © ISO/IEC 2021 – All rights reserved
ISO/IEC TS 27006-2:2021(E)
Contents Page
Foreword .v
Introduction .vi
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Principles . 2
5 General requirements . 2
5.1 Legal and contractual matters . 2
5.2 Management of impartiality . 2
5.3 Liability and financing . 2
6 Structural requirements . 2
7 Resource requirements . 2
7.1 Competence of personnel . 2
7.1.1 PS 7.1.1 General considerations . 2
7.1.2 PS 7.1.2 Determination of competence criteria . 2
7.2 Personnel involved in the certification activities . 3
7.2.1 PS 7.2 Demonstration of auditor knowledge and experience . 4
7.2.2 PS 7.2.1.1 Selecting auditors . 4
7.3 Use of individual external auditors and external technical experts . 4
7.4 Personnel records. 4
7.5 Outsourcing. 4
8 Information requirements . 4
8.1 Public information . 4
8.2 Certification documents . 4
8.2.1 PS 8.2 PIMS Certification documents . 4
8.3 Reference to certification and use of marks . 5
8.4 Confidentiality . 5
8.5 Information exchange between a certification body and its clients . 5
9 Process requirements . 5
9.1 Pre-certification activities . 5
9.1.1 Application . 5
9.1.2 Application review . 5
9.1.3 Audit programme . 5
9.1.4 Determining audit time . 6
9.1.5 Multi-site sampling . 7
9.1.6 Multiple management systems . 7
9.2 Planning audits . 7
9.2.1 Determining audit objectives, scope and criteria . 7
9.2.2 Audit team selection and assignments . 7
9.2.3 Audit plan . 7
9.3 Initial certification . 7
9.4 Conducting audits . 7
9.4.1 IS 9.4 General .
...