The results allow the generation of a report to senior management that summarizes the status of compliance of the organization against 100 of the requirements established in the standard.Click here to see an example Access Control Policy, and Password Policy.
![]() If the decision is to communicate information security issues outside of the company, this must be included. Click here to see an example Procedure for Document and Record Control. Click here to see an example of Risk Assessment Table, and Risk Treatment Table. These actions need to be implemented, reviewed, and revised and periodically tested where practicable. Click here to see an example Risk Treatment Table, and Statement of Applicability. The procedures need to include criteria for selection of auditors to maintain impartiality and objectivity. Click here to see an example Audit Program and Internal Audit Procedure. ![]() These actions need to be appropriate to the magnitude of the nonconformity. Click here to see an example Bring Your Own Device (BYOD) Policy, Mobile Device and Teleworking Policy, Acceptable Use Policy, Information Classification Policy, Access Control Policy, Password Policy, Clear Desk and Clear Screen Policy, Disposal and Destruction Policy, Change Management Policy, Backup Policy, Information Transfer Policy, Secure Development Policy, and Supplier Security Policy. Click here to see an example Bring Your Own Device (BYOD) Policy, Mobile Device and Teleworking Policy, and Acceptable Use Policy. Click here to see an example Confidentiality Statement, and Statement of Acceptance of ISMS Documents. Click here to see an example Inventory of assets, and Acceptable Use Policy. Click here to see an example Information Classification Policy. Click here to see an example Disposal and Destruction Policy, and Operating Procedures for Information and Communication Technology.
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