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ISO 27001-13 114 control

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Guest user Created:   May 03, 2020 Last commented:   May 03, 2020

ISO 27001-13 114 control

Hi, is there any list of processes and procedures which are aligned with ISO 27001-13 114 controls?
i mean for example , Access control policy, how many processes and procedures are good enough to be developed for this policy. same is for other domains

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal May 03, 2020

There is no definitive answer about how many documents are "good enough" when we talk about ISO management systems because this depends on the unique context of each organization, results of risk assessment, and legal requirements.

Our toolkits contain an optimum number of documents for companies of up to 200 employees, so you normally would not need any additional documents, but an organization may have legal requirements demanding additional documents not directly related to standard's requirements, or most common controls adopted by organizations.

For example, the procedure for a penetration test is not commonly used, so it is not part of the toolkit, but you may have a contract with a customer requiring this specific document

This article will provide you a further explanation about developing documents:

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May 03, 2020

May 03, 2020

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