How ISO 27001 expectations apply to your office printer fleet

ISO 27001 is the international standard for information security management systems (ISMS). An organisation certified to ISO 27001 has established an ISMS that covers the people, processes, and technology used to handle information across the business. Office printer fleets sit within this scope as information processing assets that need management under the standard. The 2022 revision of ISO 27001 and its companion controls catalogue ISO 27002 contain specific provisions that apply to office MFPs alongside the rest of the IT infrastructure. The piece below covers how to position an office printer fleet within an ISO 27001 ISMS and which Annex A controls map most directly to MFP operations.

The ISO 27001 framing in one paragraph

ISO 27001 specifies the requirements for an information security management system. The standard is process oriented rather than prescriptive about specific technical controls. The companion ISO 27002 catalogue provides 93 controls organised across four themes (organisational, people, physical, technological) that the organisation can adopt within its ISMS. Office MFPs interact with many of these controls through their role as information processing assets.

How office MFPs fit within the ISMS scope

The first step in any ISO 27001 implementation is defining the ISMS scope. The scope statement identifies the boundaries of the management system: which business units, which physical locations, and which information assets are within scope. Office printer fleets sit naturally within the scope as part of the office's IT asset inventory, and most ISO 27001 implementations include them implicitly.

The scope statement should explicitly mention office MFPs alongside servers, workstations, and network equipment. The explicit mention avoids any ambiguity during audit and ensures the printer fleet receives the attention the standard expects. Once in scope, each Annex A control that applies to the rest of the IT infrastructure applies equally to the MFPs.

The Annex A controls most relevant to office MFPs

ISO 27002 5.9

Inventory of information and other associated assets

Each MFP in the office fleet appears in the asset inventory with the standard attributes: identifier, model, location, owner, information classification. The inventory supports the broader ISMS by ensuring no asset is overlooked during risk assessment or audit.

MFP action. Maintain a fleet inventory with model, serial number, IP address, firmware version, location, and assigned owner.
ISO 27002 5.10

Acceptable use of information and other associated assets

The organisation maintains rules for acceptable use of information processing assets. The rules cover what users may and may not do with the assets, including office MFPs.

MFP action. Include MFP usage in the office's acceptable use policy. Address scanning of confidential documents, printing of personal materials, and access to stored documents.
ISO 27002 5.15

Access control

Access to information processing facilities is managed through documented rules. For office MFPs, the rules cover who can authenticate to the device, what operations each user can perform, and how access is granted or revoked.

MFP action. Enable user authentication on each MFP. Integrate with the office identity directory. Document the access management procedures.
ISO 27002 5.20

Addressing information security within supplier agreements

Information security requirements are addressed in contracts with suppliers. The MFP service provider qualifies as a supplier with access to information processing assets, requiring contractual security provisions.

MFP action. Include security clauses in the MFP service contract: data handling, breach notification, decommissioning, sub processor disclosure.
ISO 27002 7.7

Clear desk and clear screen

The organisation maintains clear desk and clear screen rules to reduce the risk of unauthorised access to information. The rules apply directly to documents in the MFP output tray, which represent an open desk equivalent in the printer area.

MFP action. Enable secure print release on all MFPs. The release requirement ensures documents do not sit in the output tray awaiting collection.
ISO 27002 7.10

Storage media

Storage media containing information must be managed throughout its lifecycle, including disposal. MFP hard drives qualify as storage media under this control.

MFP action. Document the MFP decommissioning procedure including hard drive wipe or destruction. Retain wipe certificates for each decommissioned device.
ISO 27002 8.1

User endpoint devices

User endpoint devices require security controls to protect the information they process. Office MFPs qualify as endpoint devices under the broad interpretation that current ISO 27002 guidance supports.

MFP action. Apply the technical controls covered in the security cluster: encryption, authentication, network controls, audit logging.
ISO 27002 8.9

Configuration management

The configuration of hardware, software, services and networks is established, documented, implemented, monitored and reviewed. MFP configuration is part of this control.

MFP action. Document the baseline configuration for each MFP model in the fleet. Audit against the baseline quarterly and correct any drift.
ISO 27002 8.10

Information deletion

Information stored in information systems, devices or any other storage media is deleted when no longer required. The control applies to information stored on the MFP including audit logs, address book entries, and document mailboxes.

MFP action. Configure retention periods on stored documents, address book entries, and audit logs. Automatic deletion based on the configured periods supports the control.
ISO 27002 8.12

Data leakage prevention

Data leakage prevention measures are applied to systems, networks and any other devices that process, store or transmit sensitive information. Office MFPs handle sensitive information routinely.

MFP action. Enable encryption at rest and in transit. Use secure print release. Audit user activity. Document the controls as the data leakage prevention measures for the MFP fleet.
ISO 27002 8.15

Logging

Logs that record activities, exceptions, faults and other relevant events are produced, stored, protected and analysed. MFP audit logs fall within this control.

MFP action. Enable audit logging on each MFP. Export logs to the central log management system. Review log analytics monthly for anomalies.

The ISMS lifecycle and MFP attention

How MFPs surface across the ISMS lifecycle

Risk assessment. Each MFP appears in the risk register with identified threats, vulnerabilities, and risk treatments. The assessment informs which Annex A controls apply to the device.

Treatment. The selected controls produce a documented treatment plan with implementation status for each MFP.

Monitoring and review. The MFP fleet receives quarterly review attention to confirm controls remain effective.

Internal audit. Annual internal audits include MFP controls in the sample, with evidence requested from the device configuration and operational logs.

Management review. Senior management reviews the ISMS performance annually, with MFP related metrics included where relevant.

The certification audit experience

Organisations seeking ISO 27001 certification engage an accredited certification body to conduct a two stage audit. Stage 1 reviews the documentation; Stage 2 reviews the implementation. Office MFPs receive attention during both stages, with the auditor examining the inventory, the access controls, the configuration documentation, and the audit logs.

The auditor typically samples a small number of MFPs from the fleet rather than examining every device. The sample devices need to demonstrate the controls work as documented. Surprises during the audit usually trace to configuration drift between the documented baseline and the actual device state, which the quarterly review process should catch and correct before the audit arrives.

Maintaining certification across years

ISO 27001 certification operates on a three year cycle with annual surveillance audits and a full recertification audit in year three. The MFP attention required is broadly the same year over year: maintain the inventory, refresh the risk assessment, document control effectiveness, address any non conformities raised in the previous audit. The quarterly internal review keeps the documentation current between audits.

Most organisations find that ISO 27001 maintenance for the MFP fleet takes 8 to 16 hours per year of focused attention, spread across the quarterly reviews and the annual audit preparation. The investment compares well to the value of the certification, which supports customer trust, regulatory positioning, and contractual eligibility in many enterprise procurement processes.

滚动至顶部