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  • Implement ISO 27001 & ISO 22301- ISMS and BCMS Manual

    Please clarify I couldn't find ISO 27001:2022 ISMS manual and ISO 22301:2018 BCMS Manual in your package, in the List_of_documents_ISO_27001_ISO_22301_Premium_Documentation_Toolkit_EN also it's not mentioned. I need both ISMS and BCMS manuals.

    Here in *** market clients want ISMS manual and BCMS Manual to get supplier registration process of client.

  • Filling Procedure for Document and Record Control

    I am making a start on the documents, and I have started with 01 Procedure for Document and Record Control.

    In the “purpose and scope and users” section https://i.imgur.com/wFfvKs9.png

    We are doing both ISO 27001 and ISO 22301 together so do we:

    1. Take our Business Continuity Management System and leave ISMS to cover the two, or
    2. Put an “and” in between ISMS and BCMS so we include the two?

    I hope this makes sense. 

    Look forward to your expert opinion

  • How to update policy in Conformio?

    How to track changes made to a policy that has already been approved and implemented, once tasks to update are marked as completed in Conformio, and how to provide evidence for these changes.

    Scenario:

    We must revise a particular policy every two weeks.
    In Conformio, recurring tasks will be generated.
    The user will mark  tasks as completed
    1-How can this modification be tracked in Conformio?
    2-what evidence can be presented and where?

  • Corrective action logs

    We are working on the ISO 27001 implementation and one of the questions that popped out to us is about the corrective action logs.

    May I know what are the requirements of the corrective action logs? What elements should them be included?

  • Toolkits ISO 27001 & ISO 22301

    I received the documentation concerning A.6 to A.17 and I have 2 questions:

    1) Where is the documentation concerning A.18 (Compliance)?
    2) What about the Annexes A.1 until A.5?

    In addition I would like to ask if you deliver training materials about the ordered documentation? I already entered ISO 22301 & iSO 27001.

  • Como podemos adequar nossos processos para implementar a ISO 27001?

    Como podemos adequar nossos processos para implementar a ISO 27001?

  • Adapting processes to implement ISO 27001

    How can we adapt our processes to implement ISO 27001?

  • Gap Analysis Question

    I would like to know if it is necessary to define a scope to conduct a gap analysis. What is the best practice?

  • Audit

    We got the certificate on October 2022. I want to do an internal audit before external audit on August. How can I start with the audit and how to perform it . Thanks

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