Expert Advice Community

Guest

The same document for different controls

  Quote
Guest
Guest user Created:   Feb 26, 2016 Last commented:   Feb 26, 2016

The same document for different controls

If there is a technical control that is applicable to multiple rows (i.e. A.12.4.1 and A.12.4.4...) , is the best practice to list it where applicable along with the relevant document control?
0 0

Assign topic to the user

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Guest
Antonio Jose Segovia Feb 26, 2016

Answer:
I am sorry but I am not sure if I have understood your question, but you can use the same document for different controls (and you can include in the document references to all security controls that apply). For example, with our template “Operating Procedures for Information and Communication Technology” you can implement the relevant controls of A.12 (and some others from others clauses of the standard). If you are interested, you can see a free version of this template clicking on “Free demo” here “Operating Procedures for Information and Communication Technology” : https://advisera.com/27001academy/documentation/security-procedures-for-it-department/

By the way, it is not necessary a document for all security controls, if you want to know the list of mandatory documents, I recommend you this article “List of mandatory documents required by ISO 27001 (2013 revision)” : https://advisera.com/27001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-27001-2013-revision/

Finally, maybe our online course can be also interesting for you “ISO 27001:2013 Foundations Course” : https://advisera.com/training/iso-27001-foundations-course/

Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Feb 26, 2016

Feb 26, 2016

Suggested Topics

Guest user Created:   Sep 23, 2021 ISO 27001 & 22301
Replies: 5
0 0

ISO 27001 implementation

Guest user Created:   May 26, 2023 ISO 27001 & 22301
Replies: 1
0 0

Questions

Guest user Created:   Feb 20, 2023 ISO 27001 & 22301
Replies: 1
0 0

Risk Assessment Question