ISO 27001 & 22301 - Expert Advice Community

Comprehensive Information Security Implementation

What impact do the other 27000XX Standards have on a comprehensive Information Security Implementation for example 27701?

External Documents and the acceptable handling thereof

thank you for your reply and your colleagues comments.

I am still unsure about the external Documents and the acceptable handling thereof.

External Documents: 

Our Servicedesk registers documents within its tracking system.

Do I need to keep an explicit record or may I argue that I can request any registered document from our Servicedesk? 

I require advice which external  documents are required for the ISMS. Your colleague wrote:

“Examples of external documents are laws and regulations you need to comply with, documentation sent by your customers or suppliers, etc.

The identification of such documents can be made during identification of ISMS requirements and risk assessment.” 

The only external documents that we identified as pertaining to our ISMS might be the auditors reports and certificates.

Which “identification of ISMS requirements and risk assessment.” Is your colleague referring to?

I leave my questions at that,

I am looking forward to some clarification and will  continue from that.

Requirements for ISO 27001 Certification

We are planning to implement ISO 27001 requirements in one of the BUs in the organization. However, before we start, we have heard that it requires a BU / organization to be operational for 1 year before applying for the certification. We are relatively a new BU and have a plan to complete the implementation and apply for certification before 1 year of operations.

Can you please guide me, if this is valid - If we don't complete one year of operations, we are not eligible to apply for the certification?

Secure System Engineering Principles

I am interested in the Secure System Engineering Principles and what level of documentation is required?

ISMS Risk Survey

Como alinear el levantamiento de Riesgo de SGSI con otras unidades de mi organización, para hacerlo en conjunto, por ejemplo con finanzas, proceso, etc. Se podría dar riesgos en común?

How to align the ISMS risk assessment with other units of my organization, to do it together, for example with finances, process, etc. Could you give risks in common?

Information security policy

We have developed IS polices and Procedures recently and as per our company rules, procedures shall be approved by CEO and policy by BOD. The management said tat the information security polices shouldn't be a policy yuo should name it procedure
and now i need evidence from ISO 27001 saying that we must have a policy.

Corrective Action Form

I was just wondering about the “Corrective Action Form”, as the Incident Log makes reference to it. There is a column for “Reference to the Corrective Action Form”, and the comment reads “Number of Corrective Action Form - the idea is to improve the system based on each incident in line with the Procedure for Corrective Action.”

If we were to buy the Corrective Action Form, how would we fill in this column? With for example, “action points:…” or with a number?

Measuring success of Information Security

1- I'm I right to say or think that we measure the success of Information Security by defining Key Performance Indicators (KPIs) for each Information Security Program?

2 - If so, how does one measure the success of the information Security program according to ISO27001. 

3 - Again, what specific KPI examples can you mention to me?

Política de uso de criptografia

Adquiri a política de uso de criptografia, entretanto achei-a muito simples. Por gentileza, teria material adicional a respeito do assunto?