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Change Management

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Guest user Created:   May 26, 2017 Last commented:   May 26, 2017

Change Management

Basically how to comply with ISMS/27k requirement when you are moving to new facility with all the old Assets from current facility ? Do you have any documents or set of questionnaire? if you have please share.
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ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal May 26, 2017

Answer: Regarding ISO 27001, you have two issues here:
- Clause 8.2 of ISO 27001 says that when significant changes occur, risk assessment needs to be performed.
- Control A.12.1.2 from Annex A requires changes to be managed so you can ensure they are authorized, controlled and risks of problems during the change are minimized.

Said that, first you should perform a risk assessment to re-evaluate the risks considering the new location (some new risks may arise or already identified risks may change values, requiring adjustments in your risk treatment plan). After that you should proceed with the risk management procedure.

For these two activities, I suggest you to take a look at the free demo of these documents:
- Risk Assessment and Risk Treatment Methodology https://advisera.com/27001academy/documentation/risk-assessment-and-risk-t reatment-methodology/
- Change management Police https://advisera.com/27001academy/documentation/change-management-policy/
- Business continuity plan https://advisera.com/27001academy/documentation/business-continuity-plan/

The risk assessment and treatment methodology can help you to re-evaluate the risks, the change management plan can help you organize the whole change process, and the business continuity plan can help you organize the specific activities related to the change and how to handle potential problems if they occur.

These articles will provide you further explanation about change management:
- ISO 27001 risk assessment & treatment – 6 basic steps https://advisera.com/27001academy/knowledgebase/iso-27001-risk-assessment-treatment-6-basic-steps/
- How to manage changes in an ISMS according to ISO 27001 A.12.1.2 https://advisera.com/27001academy/blog/2015/09/14/how-to-manage-changes-in-an-isms-according-to-iso-27001-a-12-1-2/

These materials will also help you regarding change management:
- Book ISO 27001 Risk Management in Plain English https://advisera.com/books/iso-27001-annex-controls-plain-english/
- Free online training ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course

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May 26, 2017

May 26, 2017

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