MATRIZ RACI ISO 27001
Con el fin de establecer las responsbilidades de TIC y Seguridad de la Información, quisiera saber si talvez ya han preparado este tipo de documentos por favor Muchas gracias.
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ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
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ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
In order to establish the responsibilities of ICT and Information Security, I would like to know if perhaps you have already prepared this type of document, please. Thank you very much.
From your question is not clear the role of the ICT regarding information security (it leads the process or if it is an interested party). Anyway, you can use the template in this article:
- RACI matrix for ISO 27001 implementation project https://advisera.com/27001academy/blog/2018/11/05/raci-matrix-for-iso-27001-implementation-project/
In case ICT leads the project, you can change the term "Project team" to "ICT" in the related Role Column. On the other hand, if ICT is one interested party, you do not need to do any adjustments regarding this.
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Apr 06, 2020