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I wonder about security controls in ISO 27001 A.8.3. Which one of them should also include paper as media?
A.8.3.1 Management of removable media
A.8.3.2 Disposal of media
A.8.3.3 Physical media transfer
Can you record nonconformities and corrections in the same document that you are using to capture risks? Example is that we have a risk register spreadsheet which covers all requirements and would like to only have one document capturing all of this if it is allowed.
We're looking to start the journey towards ISO27001, but we're not sure where to start. As far as I'm aware we need a Gap Analysis to identify the scope of the project, is this something you could assist with?
What are some of the evidence you can show as demonstrating the practice of information security in project management
We bought Conformio Implement plan with ISO 27001 Documentation toolkit - can we use Conformio as document storage (it's DMS) since one on the procedures in the toolkit asks us to define this. We would like to keep all our documents on Conformio.
Are there any specifics roles and responsibilites that should be defined that are specific to ISMS
I was wondering if you had any specific tips on filling out the legal, regulatory, and contractual requirements as part of the Appendix? Would you recommend talking to each country’s office and each department as to which rules they have or merely searching online to see what there is?
1. Pls correct me if my process is wrong, I have identified one risk title and risk level (High) after done risk assessment on one application, then this risk is treated by risk acceptance by risk owner in the period of acceptance time. Thus the risk level after this treatment I keep same level (High) and status close for the period of acceptance time then will be open again after period of acceptance time is over.
2. Risk level of same risk title could be different or not after done risk assessment on different applications?
I do appreciate for your kind comment and support.
in the Scope Webinar it is said that software cannot be a scope, but a department can be.
And what about a service? In our case, it is software support service, which we offer to our clients. Can it be the scope?
Or in that case we have to formulate the scope as a department who performs the software support service?
Que formatos debo utilizar para el cumplimiento de las cláusulas y controles de ISO27001. (Por ejemplo registro del alcance de SGSI, FODA - para conocimiento de saber a donde a punta la empresa y determinar su objetivos y alinearlos con el SGSI)