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Document: Statement of Applicability
Section: „Implementation-Method“
If you have different documents to fulfill the control and between them you put this sign: „/„. Does it mean you can choose between one of them?
Answer:
If two documents are mentioned with the slash sign "/", this means you should choose either the first or the second document. In case the documents are mentioned with comma "," this means you should implement both documents for a particular control.
You may have missed this one, but you can find this information in the comment on the title of the column "Implementation method" of the Statement of Applicability template. We include comments like this one on important issues of each template to make the understanding and filling of the documents easier by the users.
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Oct 12, 2018