Information Transfer Procedure
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I would like to know if you have any advice on best template to use in developing an Information Transfer Procedure.
Answer: The "Operating Procedures for Information and Communication Technology" template included in your toolkit already cover the guidance and recommendations from control A.13.2.1 (Information transfer policies and procedures), so you can use this template to implement information transfer procedures, or adapt the document to your needs.
This template can be found on folder 08 Annex A A.12 Operations security
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May 27, 2018