EN 16495-2014 en Air Traffic Management - Information security for organisations supporting civil aviation operations《空中交通管理 支持民用航空运作组织的信息安全》.pdf

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1、BSI Standards PublicationBS EN 16495:2014Air Traffic Management Information security fororganisations supporting civilaviation operationsBS EN 16495:2014 BRITISH STANDARDNational forewordThis British Standard is the UK implementation of EN 16495:2014.This standard was voted against by the UK committ

2、ee as the model of security controls specified in this standard are direct references from ISO 27002:2005, which has been superseded by ISO 27002:2013.ISO 27002:2013 uses different controls and numbering to ISO 27002:2005, which may lead to increased complexity in organisations transitioning their b

3、usiness IT systems to ISO 27002:2013, alongside introducing BS EN 16495 in their operational systems.The UK participation in its preparation was entrusted to Technical Committee ACE/58, Environmental and operating conditions for aircraft equipment.A list of organizations represented on this committe

4、e can be obtained on request to its secretary.This publication does not purport to include all the necessary provisions of a contract. Users are responsible for its correct application. The British Standards Institution 2014. Published by BSI Standards Limited 2014ISBN 978 0 580 80325 3ICS 03.220.50

5、; 35.040Compliance with a British Standard cannot confer immunity from legal obligations.This British Standard was published under the authority of the Standards Policy and Strategy Committee on 31 July 2014.Amendments/corrigenda issued since publicationDate Text affectedEUROPEAN STANDARD NORME EURO

6、PENNE EUROPISCHE NORM EN 16495 January 2014 ICS 03.220.50; 35.040 English Version Air Traffic Management - Information security for organisations supporting civil aviation operations Gestion du trafic arien - Scurit de linformation pour les organismes assurant le soutien des oprations de laviation c

7、ivile Flugverkehrsmanagement - Informationssicherheit fr Organisationen im Bereich der Zivilluftfahrt This European Standard was approved by CEN on 9 November 2013. CEN members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for giving this European Stand

8、ard the status of a national standard without any alteration. Up-to-date lists and bibliographical references concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to any CEN member. This European Standard exists in three official versions (English

9、, French, German). A version in any other language made by translation under the responsibility of a CEN member into its own language and notified to the CEN-CENELEC Management Centre has the same status as the official versions. CEN members are the national standards bodies of Austria, Belgium, Bul

10、garia, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, T

11、urkey and United Kingdom. EUROPEAN COMMITTEE FOR STANDARDIZATION COMIT EUROPEN DE NORMALISATION EUROPISCHES KOMITEE FR NORMUNG CEN-CENELEC Management Centre: Avenue Marnix 17, B-1000 Brussels 2014 CEN All rights of exploitation in any form and by any means reserved worldwide for CEN national Members

12、. Ref. No. EN 16495:2014 EBS EN 16495:2014EN 16495:2014 (E) 2 Contents Page Foreword 4 1 Scope 5 2 Normative references 5 3 Terms and definitions .5 4 Information security management in aviation 5 4.1 Structure of this European Standard .5 4.2 Information security management systems in aviation 6 4.

13、3 Assessment of information security risks 6 4.4 Selecting controls . 10 4.5 Levels of trust . 10 4.6 Statement of applicability 12 4.7 Measurement and auditing of security . 12 5 Security policy 12 5.1 Information security policy 12 6 Organisational security 13 6.1 Internal organisation 13 6.2 Exte

14、rnal parties . 14 7 Asset management . 15 7.1 Responsibility for assets . 15 7.2 Information classification 15 8 Human resources security . 16 8.1 Prior to employment . 16 8.2 During employment 17 8.3 Termination or change of employment 17 9 Physical and environmental security . 18 9.1 Secure areas

15、18 9.2 Equipment security. 18 10 Communications and operations management 19 10.1 Operational procedures and responsibilities 19 10.2 Third party service delivery management 19 10.3 System planning and acceptance . 20 10.4 Protection against malicious and mobile code . 20 10.5 Back-up 20 10.6 Networ

16、k security management 21 10.7 Media handling 21 10.8 Exchange of information 21 10.9 Electronic commerce services 22 10.10 Monitoring . 22 11 Access control 23 11.1 Business requirement for access control 23 11.2 User access management 23 11.3 User responsibilities 25 11.4 Network access control . 2

17、5 11.5 Operating system access control . 26 11.6 Application and information access control 27 11.7 Mobile computing and teleworking. 27 BS EN 16495:2014EN 16495:2014 (E) 3 12 Information systems acquisition, development and maintenance 28 12.1 Security requirements of information systems 28 12.2 Co

18、rrect processing in applications . 28 12.3 Cryptographic controls . 30 12.4 Security of system files 31 12.5 Security in development and support processes 31 12.6 Technical Vulnerability Management 31 13 Information security incident management 33 13.1 Reporting information security events and weakn

19、esses 33 13.2 Management of information security incidents and improvements 34 14 Business continuity management . 34 14.1 Information security aspects of business continuity management . 34 15 Compliance 36 15.1 Compliance with legal requirements . 36 15.2 Compliance with security policies and stan

20、dards, and technical compliance . 37 15.3 Information systems audit considerations . 37 Annex A (informative) Implementation examples 38 A.1 General . 38 A.2 Security of information in web applications and web services (LoT-A-WEB) 39 A.2.1 General . 39 A.2.2 Parameters for the Level of Trust of a we

21、b application / web service . 39 A.2.3 Determination of the web application / the web service (LoT-A-WEB) 39 A.2.4 Consequences . 40 A.3 Connections between multiple organisations /external connections (LoT-A-NET) . 40 A.3.1 Determination of the necessary protection controls . 40 A.3.2 Effects of th

22、e coupling of networks 46 A.4 Certificates / Public Key Infrastructure (LoT-A-PKI) 47 A.4.1 Parameters for the Level of Trust of the certificate management 47 A.4.2 Determination of the Level of Trust of the certificate management (LoT-A-PKI) . 47 A.4.3 Effects: Recognition of Certificates / PK 47 A

23、.5 Identity Management (LoT-A-IDM) . 48 A.5.1 Parameters for the Level of Trust of Identity Management . 48 A.5.2 Determination of the Level of Trust of the Identity Management (LoT-A-IDM) . 48 A.5.3 Effects: Recognition of identities 49 Annex B (informative) Level of Trust Implementation Example 50

24、 Bibliography 60 BS EN 16495:2014EN 16495:2014 (E) 2 Contents Page Foreword 4 1 Scope 5 2 Normative references 5 3 Terms and definitions .5 4 Information security management in aviation 5 4.1 Structure of this European Standard .5 4.2 Information security management systems in aviation 6 4.3 Assessm

25、ent of information security risks 6 4.4 Selecting controls . 10 4.5 Levels of trust . 10 4.6 Statement of applicability 12 4.7 Measurement and auditing of security . 12 5 Security policy 12 5.1 Information security policy 12 6 Organisational security 13 6.1 Internal organisation 13 6.2 External part

26、ies . 14 7 Asset management . 15 7.1 Responsibility for assets . 15 7.2 Information classification 15 8 Human resources security . 16 8.1 Prior to employment . 16 8.2 During employment 17 8.3 Termination or change of employment 17 9 Physical and environmental security . 18 9.1 Secure areas 18 9.2 Eq

27、uipment security. 18 10 Communications and operations management 19 10.1 Operational procedures and responsibilities 19 10.2 Third party service delivery management 19 10.3 System planning and acceptance . 20 10.4 Protection against malicious and mobile code . 20 10.5 Back-up 20 10.6 Network securit

28、y management 21 10.7 Media handling 21 10.8 Exchange of information 21 10.9 Electronic commerce services 22 10.10 Monitoring . 22 11 Access control 23 11.1 Business requirement for access control 23 11.2 User access management 23 11.3 User responsibilities 25 11.4 Network access control . 25 11.5 Op

29、erating system access control . 26 11.6 Application and information access control 27 11.7 Mobile computing and teleworking. 27 BS EN 16495:2014EN 16495:2014 (E) 3 12 Information systems acquisition, development and maintenance 28 12.1 Security requirements of information systems 28 12.2 Correct pro

30、cessing in applications . 28 12.3 Cryptographic controls . 30 12.4 Security of system files 31 12.5 Security in development and support processes 31 12.6 Technical Vulnerability Management 31 13 Information security incident management 33 13.1 Reporting information security events and weaknesses 33

31、13.2 Management of information security incidents and improvements 34 14 Business continuity management . 34 14.1 Information security aspects of business continuity management . 34 15 Compliance 36 15.1 Compliance with legal requirements . 36 15.2 Compliance with security policies and standards, an

32、d technical compliance . 37 15.3 Information systems audit considerations . 37 Annex A (informative) Implementation examples 38 A.1 General . 38 A.2 Security of information in web applications and web services (LoT-A-WEB) 39 A.2.1 General . 39 A.2.2 Parameters for the Level of Trust of a web applica

33、tion / web service . 39 A.2.3 Determination of the web application / the web service (LoT-A-WEB) 39 A.2.4 Consequences . 40 A.3 Connections between multiple organisations /external connections (LoT-A-NET) . 40 A.3.1 Determination of the necessary protection controls . 40 A.3.2 Effects of the couplin

34、g of networks 46 A.4 Certificates / Public Key Infrastructure (LoT-A-PKI) 47 A.4.1 Parameters for the Level of Trust of the certificate management 47 A.4.2 Determination of the Level of Trust of the certificate management (LoT-A-PKI) . 47 A.4.3 Effects: Recognition of Certificates / PK 47 A.5 Identi

35、ty Management (LoT-A-IDM) . 48 A.5.1 Parameters for the Level of Trust of Identity Management . 48 A.5.2 Determination of the Level of Trust of the Identity Management (LoT-A-IDM) . 48 A.5.3 Effects: Recognition of identities 49 Annex B (informative) Level of Trust Implementation Example 50 Bibliogr

36、aphy 60 BS EN 16495:2014EN 16495:2014 (E) 4 Foreword This document (EN 16495:2014) has been prepared by Technical Committee CEN/TC 377 “Air Traffic Management”, the secretariat of which is held by DIN. This European Standard shall be given the status of a national standard, either by publication of

37、an identical text or by endorsement, at the latest by July 2014, and conflicting national standards shall be withdrawn at the latest by July 2014. Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. CEN and/or CENELEC shall not be hel

38、d responsible for identifying any or all such patent rights. According to the CEN/CENELEC Internal Regulations, the national standards organisations of the following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia

39、, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and the United Kingdom. BS EN 16495:2014EN 16495:2

40、014 (E) 5 1 Scope This European Standard defines guidelines and general principles for the implementation of an information security management system in organisations supporting civil aviation operations. Not included are activities of the organisations that do not have any impact on the security o

41、f civil aviation operations like for example airport retail and service business and corporate real estate management. For the purpose of this European Standard, Air Traffic management is seen as functional expression covering responsibilities of all partners of the air traffic value chain. This inc

42、ludes but is not limited to airspace users, airports and air navigation service providers. The basis of all requirements in this European Standard is trust and cooperation between the parties involved in Air Traffic Management. 2 Normative references The following documents, in whole or in part, are

43、 normatively referenced in this document and are indispensable for its application. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments) applies. ISO/IEC 27000:2012, Information technology Security tech

44、niques Information security management systems Overview and vocabulary ISO/IEC 27002:2005, Information technology Security techniques Code of practice for information security controls 3 Terms and definitions For the purposes of this document, the terms and definitions given in ISO/IEC 27000:2012 an

45、d the following apply. 3.1 Air Traffic Management aggregation of the airborne and ground-based functions (air traffic services, airspace management and air traffic flow management) required to ensure the safe and efficient movement of aircraft during all phases of operations 3.2 trust situation wher

46、e one party is willing to rely on the actions of another party Note 1 to entry: Trust is more than what can be achieved by assurance. However, assurance represents a supporting instrument to trust building. 4 Information security management in aviation 4.1 Structure of this European Standard This Eu

47、ropean Standard is structured in line with ISO/IEC 27002. ISO/IEC 27002 is merely referenced in all cases in which its measures can be applied without being amended or supplemented. In all cases in which the implementation of ISO/IEC 27002 measures requires supplementation specific to aviation, this

48、 has been integrated directly in the respective section. BS EN 16495:2014EN 16495:2014 (E) 4 Foreword This document (EN 16495:2014) has been prepared by Technical Committee CEN/TC 377 “Air Traffic Management”, the secretariat of which is held by DIN. This European Standard shall be given the status

49、of a national standard, either by publication of an identical text or by endorsement, at the latest by July 2014, and conflicting national standards shall be withdrawn at the latest by July 2014. Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. CEN and/or CENELEC shall not be held responsible for identifying any or all such patent rights. According to the CEN/CENELEC Internal Regulations, the national standards organisations of the following countries are bound to implement this European Sta