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ISO 27001 Guest WiFi: Una Guida alla Conformità

Questo autorevole riferimento tecnico collega direttamente le implementazioni di guest WiFi ai controlli ISO 27001:2022, dettagliando i requisiti di segregazione della rete, logging e trattamento del rischio. Fornisce indicazioni operative per i responsabili IT e gli architetti di rete sulla generazione di prove pronte per l'audit e sull'utilizzo delle attestazioni SOC 2 dei fornitori per soddisfare i mandati di garanzia dei fornitori ISMS.

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ISO 27001 Guest WiFi: A Compliance Primer Purple Technical Briefing Podcast — Episode Script Approximate runtime: 10 minutes | Voice: UK English, senior consultant tone --- SEGMENT 1: INTRODUCTION AND CONTEXT (approx. 1 minute) Welcome to the Purple Technical Briefing. I'm your host for today's episode, and we're diving into a topic that sits at the intersection of network operations and information security governance: guest WiFi and ISO 27001 compliance. If you're an IT manager, a network architect, or an ISO 27001 lead auditor at a hotel group, a retail chain, a stadium, or a public-sector organisation, this episode is built for you. We're not going to cover ISO 27001 from scratch — you know the standard. What we are going to do is give you a precise, practical map of how your guest WiFi deployment fits into your Information Security Management System, which controls apply, what your risk assessment needs to document, and critically, what evidence you need to produce when the auditor walks through the door. Guest WiFi is one of those areas that organisations consistently underestimate from a compliance perspective. It feels like a commodity service — plug in some access points, hand out a password, done. But from an ISMS standpoint, it is a live information asset that touches your network boundary, your supplier relationships, your data protection obligations, and your legal exposure. Let's unpack that properly. --- SEGMENT 2: TECHNICAL DEEP-DIVE (approx. 5 minutes) Let's start with the control mapping. ISO 27001:2022 restructured its Annex A controls, and several of them apply directly to guest WiFi. The most critical cluster sits in the Technology Controls section — that's Annex A clause 8. Control A.8.22 — Segregation of Networks — is your foundational requirement. This control mandates that groups of information services, users, and systems be segregated on networks. For guest WiFi, this translates directly to VLAN isolation. Your guest network must be logically and, where appropriate, physically separated from your corporate network, your payment processing environment, and any IoT or operational technology segments. If an auditor finds that guest traffic can reach internal file shares or management interfaces, that is a clear nonconformity against A.8.22. Control A.8.20 — Networks Security — requires that networks be managed and controlled to protect information in systems and applications. For guest WiFi, this means documented firewall rules, access control lists, and a network security policy that explicitly addresses the guest segment. You need to be able to show the auditor a current network diagram with the guest VLAN clearly labelled, and the firewall ruleset that governs what that segment can and cannot reach. Control A.8.21 — Security of Network Services — addresses third-party network service providers. Most organisations running guest WiFi are using a managed service provider, a cloud-based captive portal platform, or an ISP-provided solution. Each of those is a supplier relationship that needs to be governed. You need service level agreements that include security requirements, and you need evidence of periodic supplier review. This is where vendor SOC 2 Type II attestations become genuinely useful — we'll come back to that. Control A.8.15 — Logging — requires that event logs be produced, stored, protected, and analysed. For guest WiFi, this means logging connection events, authentication attempts, and session data. Now, there is a tension here with GDPR and data minimisation principles, particularly in the UK and EU. You need to log enough to satisfy your security monitoring obligations, but not so much that you are retaining personal data beyond what is necessary. Your logging policy should explicitly address the guest WiFi scope, define retention periods, and document the legal basis for any personal data captured. Control A.8.23 — Web Filtering — requires that access to external websites be managed to protect systems from malware infection and to prevent access to unauthorised web resources. For guest WiFi, this typically means deploying DNS-based filtering or a cloud web proxy that blocks known malicious domains, command-and-control infrastructure, and, depending on your sector, categories of inappropriate content. A hotel operator serving a family audience has different filtering obligations than a conference centre serving enterprise delegates, but both need a documented policy and evidence that the filtering is active and reviewed. Moving to the Organisational Controls — Annex A clause 5 — two controls are particularly relevant. Control A.5.14 — Information Transfer — governs the rules, procedures, and controls for the transfer of information. If guests are using your network to transfer files, access cloud services, or conduct business, you need an Acceptable Use Policy that is presented to them at authentication — typically via the captive portal — and accepted before access is granted. That acceptance event needs to be logged as evidence. Control A.5.31 — Legal, Statutory, Regulatory, and Contractual Requirements — requires that you identify and document all relevant legal and regulatory obligations. For guest WiFi, this includes GDPR or UK GDPR if you are capturing any personal data at authentication, the Investigatory Powers Act if you are in the UK and may be required to retain communications data, and sector-specific regulations such as PCI DSS if your guest network is in scope for cardholder data. Now, the risk assessment. ISO 27001 is a risk-based standard, which means you cannot simply implement controls and call it done. You need to document a formal risk assessment for the guest WiFi asset. That assessment should identify threats — unauthorised access to internal systems, malware propagation from guest devices, data interception on the wireless medium, denial of service, and reputational damage from misuse of your network. For each threat, you assess likelihood and impact, determine your risk treatment — whether that is mitigate, accept, transfer, or avoid — and document the residual risk. The Statement of Applicability must reference the guest WiFi risk assessment as the justification for including or excluding specific Annex A controls. Let's talk about WPA3 and authentication standards. The IEEE 802.11ax and 802.11be generations of WiFi hardware support WPA3, which provides Simultaneous Authentication of Equals — SAE — replacing the older Pre-Shared Key handshake. For a guest network where you are using a shared passphrase, WPA3-Personal with SAE provides forward secrecy, meaning that even if the passphrase is compromised, historical session traffic cannot be decrypted. For enterprise deployments where you want per-user authentication, WPA3-Enterprise with IEEE 802.1X and EAP-TLS provides certificate-based authentication that maps directly to ISO 27001 identity management controls. The choice between these two models depends on your user population and your operational complexity tolerance. Now, vendor SOC 2 attestations. If you are using a cloud-managed guest WiFi platform — and most organisations are — that vendor's SOC 2 Type II report is a critical piece of your supplier assurance evidence. A SOC 2 Type II report covers the Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy, over an audit period of typically six to twelve months. When you are building your ISO 27001 supplier assurance file, the vendor's SOC 2 Type II report, combined with a completed supplier security questionnaire and a data processing agreement, gives you a defensible evidence pack for control A.8.21. Purple, for instance, carries SOC 2 alignment that directly supports this downstream ISMS requirement — meaning you can reference their attestation in your own audit evidence rather than conducting a full bespoke security assessment of the platform. --- SEGMENT 3: IMPLEMENTATION RECOMMENDATIONS AND PITFALLS (approx. 2 minutes) Let me give you the four implementation decisions that most organisations get wrong. First: scope creep in the risk assessment. Organisations either scope the guest WiFi too narrowly — treating it as out of scope because it is just for visitors — or too broadly, attempting to apply every possible control regardless of relevance. The correct approach is to scope it as an information asset that is in scope for the ISMS, conduct a proportionate risk assessment, and document your control selection rationale in the Statement of Applicability. Second: inadequate network segmentation. I have seen guest VLANs that are technically separate but share a firewall zone with internal systems, or where the management interface of the wireless controller is accessible from the guest segment. Segmentation needs to be verified with a penetration test or at minimum a network access review, and that verification needs to be documented as audit evidence. Third: ignoring the captive portal as an access control mechanism. The captive portal is not just a branding exercise. It is the point at which you present your Acceptable Use Policy, obtain consent for data processing, and create the authentication log that serves as evidence for multiple ISO 27001 controls. If your captive portal is not logging acceptance events with timestamps and session identifiers, you have a gap that an auditor will find. Fourth: treating supplier assurance as a one-time exercise. SOC 2 reports expire. ISP contracts change. Cloud platform terms of service are updated. Your supplier assurance programme needs to include annual review of vendor security attestations, and that review needs to be documented. Set a calendar reminder for when each vendor's SOC 2 report period ends and request the updated report proactively. On the question of session timeouts: ISO 27001 does not prescribe specific timeout values, but your risk assessment should document the rationale for whatever value you choose. A session timeout of eight hours is common in hospitality, but a conference centre running a one-day event might set a shorter timeout to ensure that credentials are not shared across attendees. The key principle is that the timeout policy is documented, risk-justified, and consistently implemented. Purple's platform, for example, allows you to configure and enforce session timeout policies centrally, with the configuration state exportable as audit evidence. --- SEGMENT 4: RAPID-FIRE Q&A (approx. 1 minute) Let me run through the questions I get most frequently from IT managers preparing for ISO 27001 certification. Does guest WiFi have to be in scope for our ISMS? If it processes, stores, or transmits information that falls within your ISMS scope, yes. If guests authenticate using any personal data, or if the network connects to any systems that are in scope, it must be included. Can we exclude guest WiFi from the Statement of Applicability? You can exclude controls, but you must document the justification. Excluding A.8.22 Segregation of Networks for a guest WiFi deployment would require a very compelling argument that the auditor is unlikely to accept. What is the minimum viable evidence pack for a guest WiFi audit? Network diagram showing VLAN segregation, firewall ruleset, captive portal configuration with acceptable use policy text, authentication log sample, risk assessment entry, and vendor SOC 2 report or equivalent assurance document. How does GDPR interact with ISO 27001 for guest WiFi? GDPR is a legal requirement that feeds into control A.5.31. Your privacy notice, data processing agreement with your WiFi platform vendor, and data retention policy are all ISO 27001 evidence items as well as GDPR compliance artefacts. They serve double duty. --- SEGMENT 5: SUMMARY AND NEXT STEPS (approx. 1 minute) To bring this together: guest WiFi is not a peripheral concern for your ISMS — it is a live network boundary with real risk exposure and a clear set of applicable ISO 27001:2022 controls. The controls that matter most are A.8.22 for network segregation, A.8.20 for network security management, A.8.21 for supplier assurance, A.8.15 for logging, A.8.23 for web filtering, A.5.14 for acceptable use, and A.5.31 for legal compliance. Your immediate next steps: first, confirm that guest WiFi is explicitly included in your ISMS scope statement. Second, add a guest WiFi entry to your risk register with documented threats, likelihood, impact, and treatment decisions. Third, build your evidence pack — network diagram, firewall rules, captive portal configuration, logging policy, and vendor SOC 2 report. Fourth, schedule an annual supplier assurance review for your WiFi platform provider. If you are deploying or upgrading your guest WiFi infrastructure, Purple's platform is built with these compliance requirements in mind — SOC 2 aligned, with centralised policy management and exportable configuration evidence that feeds directly into your ISMS documentation. Thank you for joining the Purple Technical Briefing. For the full written guide, architecture diagrams, and worked examples, visit the Purple resource centre. Until next time.

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Riepilogo Esecutivo

Per le sedi aziendali — che si tratti di un hotel da 500 camere, di una catena di negozi multi-sede o di uno stadio da 50.000 posti — il guest WiFi è raramente trattato con lo stesso rigore di governance della LAN aziendale. Tuttavia, secondo la ISO 27001:2022, una rete wireless pubblica è un asset informativo vivo che interseca il confine della rete, le relazioni con i fornitori e gli obblighi legali. Questa guida traduce i requisiti teorici di un Sistema di Gestione della Sicurezza delle Informazioni (ISMS) in risultati pratici di ingegneria e conformità per le implementazioni di Guest WiFi .

Trattando la rete guest non come un servizio di commodity ma come un segmento sottoposto ad audit, i responsabili IT possono mitigare i rischi di movimento laterale, garantire la conformità normativa e produrre prove definitive per gli auditor principali. Questa guida illustra i controlli specifici dell'Allegato A applicabili alle implementazioni wireless, delinea la metodologia di valutazione del rischio richiesta e spiega come costruire un pacchetto di prove di audit difendibile, risparmiando centinaia di ore durante i cicli di certificazione.

Approfondimento Tecnico: Mappatura dei Controlli ISO 27001 all'Architettura WiFi

La ISO 27001:2022 ha ristrutturato i suoi controlli dell'Allegato A in quattro temi. Per le reti wireless guest, i requisiti critici risiedono principalmente nei domini Tecnologici e Organizzativi. Comprendere come questi controlli si traducano in configurazioni di rete è il fondamento della conformità.

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Segregazione e Sicurezza della Rete (Controlli A.8.20 e A.8.22)

Il requisito fondamentale per qualsiasi rete guest è l'isolamento rigoroso. Controllo A.8.22 (Segregazione delle Reti) impone che i gruppi di servizi informativi siano segregati. In termini pratici, ciò richiede l'implementazione di VLAN dedicate per il traffico guest che siano logicamente (e, ove necessario, fisicamente) separate dalle sottoreti aziendali, dai sistemi point-of-sale (POS) e dai dispositivi IoT di gestione degli edifici.

Insieme al Controllo A.8.20 (Sicurezza delle Reti), questo isolamento deve essere applicato tramite robusti set di regole firewall e Access Control Lists (ACL). Un auditor si aspetterà di vedere configurazioni che neghino esplicitamente il routing dalla VLAN guest a qualsiasi spazio IP interno RFC 1918. Se un penetration tester sulla guest SSID può raggiungere l'interfaccia di gestione di un gateway Sensors o una condivisione di file aziendale, ciò costituisce una non conformità maggiore.

Garanzia del Fornitore e Piattaforme Cloud (Controllo A.8.21)

Il moderno guest WiFi si basa fortemente su fornitori di servizi gestiti e captive portals ospitati nel cloud. Controllo A.8.21 (Sicurezza dei Servizi di Rete) stabilisce che queste relazioni con i fornitori devono essere governate da requisiti di sicurezza. È qui che le attestazioni dei fornitori diventano cruciali. Invece di condurre un audit su misura di una piattaforma WiFi cloud, le organizzazioni dovrebbero fare affidamento sul report SOC 2 Tipo II del fornitore. Piattaforme come Purple sono conformi a SOC 2, fornendo una garanzia indipendente sui loro controlli di sicurezza, disponibilità e privacy. Questa documentazione confluisce direttamente nel file di garanzia del fornitore del vostro ISMS.

Logging, Filtraggio e Trasferimento delle Informazioni (Controlli A.8.15, A.8.23, A.5.14)

La visibilità e il controllo sul traffico guest sono imposti da diversi controlli sovrapposti. Controllo A.8.15 (Logging) richiede la conservazione degli eventi di connessione e dei log di autenticazione. Tuttavia, ciò deve essere bilanciato con i principi di minimizzazione dei dati. Il captive portal funge da meccanismo primario per il Controllo A.5.14 (Trasferimento delle Informazioni), dove gli ospiti devono accettare una Politica di Utilizzo Accettabile (AUP) prima che l'accesso sia concesso.

Inoltre, il Controllo A.8.23 (Filtraggio Web) rende necessario l'implementazione di filtri basati su DNS o proxy cloud per bloccare domini dannosi e infrastrutture di comando e controllo, proteggendo sia la reputazione della rete che i dispositivi ad essa collegati.

Guida all'Implementazione: Costruire il Pacchetto di Prove per l'Audit

Implementare la tecnologia è solo metà della battaglia; dimostrarla a un auditor è l'altra metà. I seguenti passaggi descrivono come tradurre le configurazioni tecniche in un pacchetto di prove ISO 27001 difendibile.

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Fase 1: Formalizzare la Valutazione del Rischio

L'ISMS deve includere una valutazione formale del rischio specificamente per l'asset guest WiFi. Questa dovrebbe documentare minacce come il movimento laterale non autorizzato, la propagazione di malware e l'esaurimento della larghezza di banda. Per ogni minaccia, documentare la probabilità, l'impatto e il trattamento del rischio scelto (ad esempio, mitigare tramite isolamento VLAN e isolamento client). La Dichiarazione di Applicabilità (SoA) deve fare riferimento a questa valutazione come giustificazione per la selezione di controlli come A.8.22 e A.8.23.

Fase 2: Esportare le Configurazioni come Prova

Gli auditor richiedono prove puntuali delle configurazioni. Generare un diagramma di rete completo che etichetti chiaramente la VLAN guest e i suoi confini. Esportare il set di regole del firewall che dimostra le regole di negazione esplicita per il routing interno. Se si utilizza una piattaforma cloud, esportare la configurazione del captive portal che mostra il checkpoint obbligatorio di accettazione dell'AUP. Per indicazioni su come bilanciare l'esperienza utente con questi checkpoint di sicurezza, consultare la nostra guida su Guest WiFi Timeout delle sessioni: Bilanciare UX e Sicurezza .

Fase 3: Stabilire la Cadenza di Revisione dei Fornitori

La garanzia del fornitore non è un'attività una tantum. Stabilire un calendario per le revisioni annuali dei vostri ISP e fornitori di cloud portal. Richiedere i loro report SOC 2 Tipo II aggiornati e documentare una revisione formale da parte della direzione di questi report. Se il fornitoreL'audit evidenzia eventuali eccezioni; documenta come tali eccezioni influiscono sulla tua postura di rischio.

Migliori Pratiche per Sedi Aziendali

L'implementazione di un WiFi guest conforme in ambienti complessi come hub Ospitalità o Trasporto richiede l'adesione a migliori pratiche indipendenti dal fornitore che soddisfino sia le esigenze di sicurezza che quelle operative.

  1. Applica l'isolamento del client: A livello di punto di accesso, abilita l'isolamento del client (a volte chiamato isolamento AP o modalità guest). Ciò impedisce ai dispositivi connessi allo stesso SSID di comunicare direttamente tra loro, mitigando gli attacchi peer-to-peer e la propagazione di malware.
  2. Implementa una gestione robusta delle sessioni: Configura timeout di sessione forzati che richiedono la riautenticazione. Per un ambiente di vendita al dettaglio, un timeout di 12 ore potrebbe essere appropriato; per un aeroporto, un timeout di 4 ore garantisce che le sessioni abbandonate vengano terminate. Ciò limita la finestra di opportunità per gli indirizzi MAC dirottati.
  3. Allineati con le normative sulla privacy dei dati: Assicurati che la raccolta dati del tuo captive portal sia conforme alle leggi locali sulla privacy (es. GDPR). Raccogli solo i dati necessari per il servizio o per i quali hai un consenso esplicito e documentato. Questo supporta direttamente il Controllo A.5.31 (Requisiti Legali).

Risoluzione dei Problemi e Mitigazione del Rischio

Anche con un'architettura robusta, può verificarsi una deriva della conformità. La modalità di errore più comune è lo 'scope creep' (espansione incontrollata dell'ambito), in cui la rete guest è completamente esclusa dall'ambito ISMS (portando a fallimenti dell'audit) o sovra-dimensionata (applicando controlli interni non necessari ai dispositivi guest).

Un altro problema frequente è il degrado della segmentazione della rete. Gli aggiornamenti del firmware o le modifiche di rete di emergenza possono alterare inavvertitamente il routing VLAN. Per mitigare ciò, implementa il monitoraggio automatico della configurazione o pianifica revisioni manuali trimestrali del set di regole del firewall che governa il segmento guest. Se gestisci più siti distribuiti, considera i vantaggi di conformità del moderno networking wide-area; la nostra panoramica su I Vantaggi Chiave del SD WAN per le Aziende Moderne esplora come l'applicazione centralizzata delle policy riduca la complessità dell'audit.

ROI e Impatto sul Business

Investire nella conformità ISO 27001 per il WiFi guest offre un valore aziendale misurabile che va oltre il semplice superamento di un audit. Un'infrastruttura wireless sicura e conforme protegge la reputazione del marchio della sede impedendo che la rete venga utilizzata come terreno di preparazione per la criminalità informatica.

Inoltre, sfruttando una piattaforma allineata a SOC 2 che integra WiFi Analytics , le sedi possono estrarre in sicurezza valore commerciale dai dati di affluenza mantenendo una rigorosa aderenza ai controlli di privacy e sicurezza dei dati. La riduzione del tempo di preparazione dell'audit — spesso risparmiando decine di ore di ingegneria all'anno affidandosi a prove di piattaforma esportabili — fornisce un ROI operativo diretto.

Briefing Audio

Per una panoramica dettagliata di questi concetti, ascolta il nostro podcast di briefing tecnico di 10 minuti:

Termini chiave e definizioni

VLAN Segregation

The logical separation of a physical network into distinct broadcast domains, preventing traffic from one segment from reaching another without passing through a routed firewall.

Critical for satisfying ISO 27001 Control A.8.22, ensuring guest devices cannot access corporate or operational technology systems.

Client Isolation

A wireless network setting that prevents devices connected to the same Access Point or SSID from communicating directly with one another.

Used to mitigate peer-to-peer attacks and malware spread on public networks, supporting Control A.8.20.

SOC 2 Type II

An independent audit report that evaluates a service organisation's controls related to security, availability, and privacy over a specified period (usually 6-12 months).

The primary evidence used by IT teams to satisfy Control A.8.21 (Security of Network Services) for cloud-hosted WiFi platforms.

Statement of Applicability (SoA)

A mandatory ISO 27001 document that lists all Annex A controls, stating whether each is applied or excluded, along with the justification.

The SoA must explicitly reference the guest WiFi risk assessment to justify the inclusion of network segregation and filtering controls.

Captive Portal

A web page that a user of a public access network is obliged to view and interact with before access is granted.

Serves as the technical enforcement point for Acceptable Use Policies and privacy consent, generating the logs required for Control A.8.15.

Acceptable Use Policy (AUP)

A set of rules applied by the owner of a network that restrict the ways in which the network may be used.

Required evidence for Control A.5.14, demonstrating that guests have been informed of their obligations before transferring data.

WPA3-Personal (SAE)

The modern wireless security protocol that uses Simultaneous Authentication of Equals to provide forward secrecy, protecting session traffic even if the shared password is known.

The recommended security standard for shared-passphrase guest networks to ensure baseline encryption of the wireless medium.

Risk Treatment

The process of selecting and implementing measures to modify risk, typically categorised as mitigate, accept, transfer, or avoid.

IT managers must document how they treat the risks associated with guest WiFi (e.g., mitigating lateral movement via firewalls) within the ISMS.

Casi di studio

A 400-room hotel group needs to deploy guest WiFi across three properties. The IT Director wants to keep the guest network out of the ISO 27001 ISMS scope to save time. Is this permissible, and what are the architectural requirements if it is included?

Excluding the guest network from the ISMS scope is highly risky if the physical infrastructure (switches, APs, internet circuits) is shared with the corporate network, or if guest authentication captures personal data (bringing it under A.5.31 Legal Requirements). The correct approach is to include it in scope but apply proportionate controls. Architecturally, the hotel must implement strict VLAN segregation (Control A.8.22), apply client isolation at the AP level, and route guest traffic directly to the internet via a firewall that explicitly denies access to the hotel's property management system (PMS) and corporate subnets.

Note di implementazione: This approach satisfies the auditor by acknowledging the asset while avoiding over-engineering. By relying on VLANs and firewall rules, the hotel demonstrates Control A.8.20 (Networks Security) without attempting to manage the endpoints themselves.

During an internal audit of a retail chain's WiFi, the auditor notes that the cloud-based captive portal provider has not been assessed for security in over two years. How should the network architect remediate this nonconformity against Control A.8.21?

The architect must immediately request the latest SOC 2 Type II report from the captive portal provider. Upon receipt, the architect should formally review the report, noting the auditor's opinion and any exceptions listed in the Trust Services Criteria. This review must be documented, signed off by management, and filed in the ISMS supplier assurance repository. A recurring calendar event should be established to request this report annually.

Note di implementazione: This demonstrates a mature supplier assurance process. Leveraging third-party attestations like SOC 2 is the most efficient way to satisfy A.8.21 for cloud services, avoiding the need for unscalable bespoke security questionnaires.

Analisi degli scenari

Q1. You are preparing for an ISO 27001 surveillance audit. The auditor asks for evidence that the guest WiFi network is secure from internal threats. What three specific artifacts should you provide?

💡 Suggerimento:Think about architecture, policy enforcement, and supplier management.

Mostra l'approccio consigliato
  1. A network diagram and firewall ruleset proving VLAN segregation (Control A.8.22). 2) Captive portal logs showing guests accepting the Acceptable Use Policy (Control A.5.14). 3) The latest SOC 2 Type II report from your cloud WiFi platform provider (Control A.8.21).

Q2. A stadium operations director wants to disable the captive portal to 'speed up entry' and just use an open network with no terms of service. As the Information Security Manager, how do you respond using ISO 27001 principles?

💡 Suggerimento:Consider the legal and logging implications of an unmanaged open network.

Mostra l'approccio consigliato

You must advise against this, as it violates Control A.5.14 (Information Transfer) by removing the Acceptable Use Policy checkpoint, and compromises Control A.8.15 (Logging) by removing the ability to tie sessions to an authentication event. Furthermore, it increases the venue's legal exposure under Control A.5.31 if the network is used for illicit purposes without a documented terms of service.

Q3. Your guest WiFi risk assessment identifies 'Access to malicious websites' as a high risk. You decide to implement DNS filtering. How do you document this in the ISMS?

💡 Suggerimento:Link the threat to the specific Annex A control and the SoA.

Mostra l'approccio consigliato

Update the Risk Register to show the threat is treated by implementing DNS filtering. In the Statement of Applicability (SoA), mark Control A.8.23 (Web Filtering) as 'Applicable', citing the risk assessment as the justification, and reference the DNS filtering configuration as the implementation evidence.