ISO 27001 A.8.7: Protection against malware
Ransomware alone has shut down hospitals, halted manufacturing lines, and bankrupted small businesses. Malware - viruses, worms, trojans, ransomware, spyware - remains one of the most common and destructive threats you face, regardless of your organisation's size.
Work through the ISO 27001 assessment, record supporting evidence and review the gaps in your answers.
Requirement summary
Protection against malware shall be implemented and supported by appropriate user awareness.
Check the source wording and scope in ISO/IEC 27001:2022. The guidance below explains how to approach a review.
In Plain Language
Effective protection needs multiple layers: preventive controls to block malware from getting in, detective controls to spot what slips through, and responsive controls to contain and remove infections. No single tool covers all of this.
The standard explicitly calls out user awareness alongside technical controls, and for good reason. Most malware enters through phishing emails, dodgy downloads, and social engineering. Your people are both the weakest link and your best early warning system, depending on how well they are trained.
How to Implement
Deploy modern endpoint protection on every device that touches organisational data. You need next-generation antivirus with behavioural analysis (not just signature matching), EDR for investigation and response, anti-ransomware capabilities with rollback, web filtering for malicious sites, and email security for malicious attachments and links.
Add network-level protection. Set up email gateway security to scan incoming messages and attachments. Use a web proxy or DNS filtering to block known-malicious sites. Deploy network intrusion detection and prevention. Consider sandboxing technology to detonate suspicious files safely before they reach users.
Keep your protection current and properly configured. Enable automatic updates for all protection software and signature databases. Configure real-time scanning of everything accessed, downloaded, or executed. Turn on cloud-based threat intelligence for the latest protection. Make sure detection alerts actually reach someone who will act on them. Test your setup regularly with EICAR test files.
Shrink the attack surface with technical controls. Use application whitelisting to block unauthorised software. Disable macros in documents from external sources or require explicit user confirmation. Restrict removable media. Implement SPF, DKIM, and DMARC to reduce email spoofing. Block risky file types at the email gateway.
Invest in user awareness. Train people to recognise phishing and social engineering. Run regular phishing simulations and give feedback. Educate on the risks of downloading from untrusted sources. Make reporting suspected malware easy and encouraged, not punished.
Prepare for when malware gets through anyway. Develop specific response procedures for outbreaks, especially ransomware. Maintain tested backups on air-gapped or immutable storage that ransomware cannot touch. Define clear criteria for isolating infected systems and communication procedures during incidents.
Evidence to review
- Endpoint protection deployment records showing coverage across all devices
- Malware protection configuration including real-time scanning and automatic updates
- Email gateway and web filtering configuration and detection reports
- User awareness training records covering malware and phishing topics
- Malware incident response procedures and recent incident handling records
Common Mistakes
- Not all endpoints have active and up-to-date malware protection
- Endpoint protection relies solely on signature-based detection without behavioral analysis
- Email gateway does not scan or filter malicious attachments effectively
- Users are not trained to recognize phishing and social engineering attempts
- Backups are not protected against ransomware and could be encrypted in an attack
Related Controls Across Frameworks
| Framework | Control ID | Relationship |
|---|---|---|
| SOC 2 | SOC 2 CC6.8: Logical and Physical Access - Prevention and Detection of Unauthorized Software | Equivalent |
| SOC 2 | SOC 2 CC7.1: System Operations - Detection of Security Events | Related |
| GDPR | GDPR Art.32: Security of Processing | Related |
| NIS2 | NIS2 Art.21(2)(d): Supply Chain Security | Related |
Frequently Asked Questions
Is traditional antivirus sufficient for malware protection?
How do we protect against ransomware specifically?
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Work through the ISO 27001 assessment, record supporting evidence and review the gaps in your answers.
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