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Our newsletters provide guidance on ISO 9001,
AS9100, ISO 13485, ISO/TS 16949, TL 9000, ISO
14001,
ISO 27001, ISO 20000, ISO 22000, and related ISO
standards, as well as, Six Sigma.
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Information Security in the Health Sector
The highly sensitive area of personal health
information, and how best to protect its
confidentiality and integrity, while assuring
its availability for healthcare delivery, is
the issue addressed by ISO 27799:2008, Health Informatics - Information Security
Management in Health using ISO 27002.
ISO 27799 applies to health information in
all its aspects - whatever form the
information takes, whatever means are used to
store it, and whatever means are used to
transmit it. The standard specifies a set of
detailed controls for managing health
information security and provides health
information security best practice
guidelines. By implementing ISO 27799,
healthcare organizations and other custodians
of health information will be able to ensure
a minimum requisite level of security that is
appropriate to their size and circumstances.
Health informatics systems must meet unique
demands to remain operational in the face of
natural disasters, system failures, and
denial-of-service attacks. At the same time,
the data they contain is confidential and its
integrity must be preserved. Because of these
critical requirements, and regardless of
their size, location, and model of service
delivery, all healthcare organizations need
to have stringent controls in place to
protect the health information entrusted to
them.
Further, the increasing use of wireless and
Internet technologies in healthcare delivery,
and the consequent growth of electronic
exchange of personal health information
between health professionals, not only makes
the need for effective IT security management
in healthcare all the more urgent, but also
implies a clear benefit to adopting a common
reference for information security management
in healthcare.
As indicated by its title, ISO 27799:2008 is
a companion to ISO 27002:2005, Information
Technology - Security Techniques - Code of
Practice for Information Security Management. Professionals from the health sector
contributed their expertise to define
guidelines to specifically support the
interpretation and implementation of ISO
27002 in health informatics. An important
consideration was the adaptability of the
guidelines, bearing in mind that many health
professionals work as solo health providers
or in small clinics that lack dedicated IT
resources to manage information security.
Although all of the security control
objectives described in ISO 27002 are
relevant to health informatics, some controls
require additional explanations with regard
to how they can be used to best protect the
confidentiality, integrity, and availability
of health information. Also, there are some
additional requirements that are specific to
the health sector. Therefore, ISO 27799
provides additional guidance in a format that
persons responsible for health information
security can readily understand and adopt.
ISO 27799 contains a practical action plan
for implementing ISO 27002 in a health
environment. Taken together, these two
standards define what is required in terms of
information security in healthcare. Three
informative annexes are included in the new
standard, covering respectively, the general
threats to health information; tasks and
related documents of the information security
management system; and the advantages of
support tools as an aid to implementation.
You can order ISO 27799:2008 in e-Standard
format at this ANSI
web page.
Developing User Software Documents
Anyone who uses application software needs
accurate information about how the software
will help the user accomplish a task. The
documentation may be the first tangible item
that the user sees and therefore influences
the user's first impressions of the software
product.
ISO 26514:2008 - Systems and Software
Engineering - Requirements for Designers and
Developers of User Documentation, covers
the phases involved in designing, specifying,
and producing user documentation. It is
divided in two parts:
1. The first part covers the user
documentation process for designers and
developers of documentation. It describes how
to establish what information users need, how
to determine the way in which that
information should be presented to the users,
and how to prepare the information and make
it available. It is not limited to the design
and development phase of the life cycle, but
includes activities throughout the
information management and documentation
processes.
2. The second part provides minimum
requirements for the structure, information
content, and format of user documentation,
including both printed and on-screen
documents used in the work environment by
users of systems containing software. It
applies to printed user manuals, online help,
tutorials, and user reference documentation.
The standard recommends that development of
the user documentation should be part of the
development of the software product, and
follows the same processes as the software
product life cycle.
User documentation remains an essential
component of usable software products and ISO
26514 may be helpful for developing the
following types of documentation:
documentation of products other than software
multimedia systems using animation,
video, and sound
computer-based training packages and
specialized course materials intended
primarily for use in formal training programs
documentation produced for installers,
computer operators, or system administrators
who are not end users
maintenance documentation describing the
internal operation of systems software
documentation incorporated into the user
interface itself
ISO 26514 is the first of a new suite of
standards planned to address software user
documentation. While ISO 26514 was developed
to address the needs of user documentation
designers and developers, three further
standards are being developed that will
address the needs of managers, acquirers and
suppliers, and testers and assessors of
software user documentation.
You can order ISO 26514:2008 in e-Standard
format at this ANSI
web site:
ISO/TR 90005 for Applying ISO 9001
The new ISO/TR 90005:2008, Systems
Engineering
- Guidelines for the Application of ISO 9001
to System Life Cycle Processes, will be a
valuable tool for applying the ISO 9001:2000
requirements to the acquisition, supply,
development, operation, and maintenance of IT
systems and related support services.
ISO/TR 90005 adopts the IT system life cycle
processes of ISO 15288 as a starting point
for system development, operation, or
maintenance, and identifies the equivalent
requirements in ISO 9001:2000 that have a
bearing on the implementation of ISO 15288.
ISO/TR 90005 identifies the issues that
should be addressed independent of
technology, life cycle models, development
processes, sequence of activities, or
organizational structure. It discusses each
activity in ISO 15288 in terms of how it
relates to sections of ISO 9001:2000.
The tables of ISO/TR 90005 enable a quick
comparison of the different treatment of
systems in ISO 15288 and ISO 9001, and
explanatory texts help the user to understand
why a particular relationship is cited. The
guidelines do not in any way add or change
the requirements of ISO 9001:2000 and are not
intended to be used as assessment criteria in
quality management system certification.
ISO/TR 90005:2008 is appropriate to systems
that are
part of a commercial contract with
another organization
a product available for a market sector
used to support the processes of an
organization
embedded in a hardware product, or
related to software services.
The technical report recognizes that while
some organizations may be involved in all of
the above activities; others may specialize
in only one area. Whatever the situation, an
organization's quality management system
should cover all aspects of the business -
both systems related and non-systems
related.
For the development, operation, and
maintenance of software, guidance is given in
the companion document ISO 90003:2004, Software Engineering - Guidelines for the
Application of ISO 9001:2000 to Computer
Software. And, organizations with quality
management systems for developing, operating,
or maintaining systems based on ISO/TR 90005
may choose to use processes from both ISO
15288 and ISO 12207, Systems and Software
Engineering - Software Life Cycle
Processes, to support or complement the
ISO 9001:2000 process model.
ISO/TR 90005:2008, Systems Engineering -
Guidelines for the Application of ISO 9001 to
System Life Cycle Processes, is available
at this ANSI
web page.
NOTE: ISO 15288, Systems and Software
Engineering - System Life Cycle
Processes, offers a portfolio of generic
processes for the optimal management of all
stages in the life of any product or service,
in any sector. ISO 15288 has been revised in
2008. However, the change in content is not
related to technical aspects, but rather to
harmonization with ISO 12207, Systems and
Software Engineering - Software Life Cycle
Processes.
ISO 50001 Planned for Energy Management
The first meeting of ISO's new project
committee PC 242, which is developing an
International Standard on energy management,
was held last month in Washington, DC, USA.
The future ISO 50001 will establish a
framework for industrial plants, commercial
facilities, or entire organizations to manage
energy. Targeting broad applicability across
national economic sectors, the standard could
influence up to 60% of the world's energy
use.
The meeting was attended by delegates from
the ISO national member bodies of 25
countries from all regions of the world, as
well as, representation from the United
Nations Industrial Development Organization
(UNIDO), which has liaison status with PC
242. All the participating countries have
existing activities on energy management and
have a strong interest in developing a
harmonized solution at the international
level.
As part of the proceedings, delegates
described their various initiatives in
detail. For example, a presentation was given
by UNIDO on the preparatory work the
organization has carried out to support the
ISO process by researching energy management
needs in developing countries.
This gave PC 242 an insight into the
different policies and situations around the
world which need to be taken into account in
the development of a globally relevant
International Standard for energy management.
Excellent progress was reported in the
technical discussions and a first working
draft was created. A major point of
discussion was the need to ensure
compatibility with the existing suite of ISO
management system standards. The committee
therefore made the key decision to base the
draft on the common elements found in all of
ISO's management system standards.
This will ensure maximum compatibility with
key standards such as ISO 9001 for quality
management and ISO 14001 for environmental
management. The project committee is
committed to an ambitious schedule and aims
to have ISO 50001 ready for publication by
the end of 2010.
Employees are Biggest Security Threat
According to research by Secure Computing,
80% of IT directors said in a recent survey
that insider threats were their biggest
security danger.
Security problems created by employees are
far more serious than the threats posed by
external hackers and criminals, the new
research reports.
Less than one in five respondents said
external threats from hackers are more
dangerous. This could be due in part to 37 %
of respondents saying they have experienced a
leak of sensitive information in the past
year.
Email was identified by 34 % of respondents
as the biggest current security risk to
organizations, followed by VoIP (25 %), and
browser-related threats (21 %). Despite this
apparent confidence, however, four in five
respondents feel they could be better
prepared for web-borne threats.
Viruses topped the list of external threats
for 31 % of respondents, followed by spam (18
%), and data leaks (14 %).
When asked to rank their biggest external
security concerns, hackers are surprisingly
the area of least concern. Less than a
quarter of respondents feel that hacking is
the biggest threat. Malware appears to be the
major headache, with 56 % identifying it as
their biggest worry.
Whittington & Associates provides training, consulting and auditing services for
management systems based on
ISO 9001, ISO/TS16949, ISO/TS 29001, TL 9000, AS9100, ASS9110, AS9120, ISO 13485,
ISO 27001, ISO 20000, and ISO 14001.