ISO 27400 Lead Manager study materials
ISO 27400 Lead Manager study resources

ISO 27400 Lead Manager: Implementing and Operating IoT Security Controls

ISO 27400 Lead Manager · Work through your exam, one topic at a time.

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Implementing and Operating IoT Security Controls

The exam tests whether you can turn selected controls into configured, operated and evidenced practice, and whether you understand device-level and architectural constraints.

Core control families

  • Identity and access: unique credentials or certificates per device, no shared or default passwords, least-privilege service accounts, rotation and revocation.
  • Integrity: secure boot with a root of trust, signed firmware, verified updates with rollback protection and staged rollout.
  • Hardening: disable unused services and ports, change defaults, restrict physical ports, lock enclosures.
  • Communications: mutual authentication, encryption in transit, egress allow-lists, segmentation between IoT and enterprise networks.
  • Data and privacy: encryption at rest, minimisation, retention and deletion.
  • Visibility: accurate time, centralised logging, alerts on authentication failure and configuration change.
  • Lifecycle: asset records, change management, vulnerability handling and coordinated disclosure, spares and end-of-support planning, secure decommissioning and data sanitisation.

Worked example

A utility signs firmware for 20,000 meters. Reasoning: signing keys sit in an HSM with split approval; devices verify the signature and refuse unsigned images; rollout starts at one percent because a bad image could brick the fleet; rollback and a manual recovery path exist. Monitoring tracks update failure rates, and non-updatable meters stay on a compensating-control list until replacement. Each choice follows from weighing remote mass compromise against operational outage.

Traps that cost marks

Assuming segmentation fixes a device with no update path without adding detection; collecting logs nobody reviews; imposing IT patch windows that break operational processes; forgetting decommissioning, so credentials and data outlive the device.