Guest
Operating procedure template content
i have already downloaded the demo but i want specific document template for Operating procedures for IT management (clause A.12.1.1) which is there but have included the change management and backup policy in their content which i dont want.
Assign topic to the user
Expert
Rhand Leal
Aug 10, 2017
Answer: The template is fully customizable, and you can exclude the sections related to change management and backup policy from the template if their respective controls are marked as inapplicable in your Statement of Applicability, or if these policies constitute separate documents.
Comment as guest or Sign in
Aug 10, 2017
Aug 10, 2017
Aug 10, 2017