Guest
Great stuff on BC and others. I have a question. When IT has an RPO and RTO and the other activities do too, how does IT prioritize the individual systems within each activity that IT has to enable?
I understand that your illustrations accounted for the overall activities. Like restoring loans or the payment processing departments and which to do first. But what if within the payment processing department their are process priorities? How does the IT department know which system to enable first within the payment processing processes?
Or am I getting to granular?
Necesitamos certificar a nuestra empresa en el borrado de datos seguro, ya sea por métodos de software o por destrucción de discos, y que podamos demostrar o certificar que los datos son irrecuperables para las maquinas dadas de baja por el cliente.
I was wondering if you can help me with the document "A.8.1_Inventory_of_Assets_27001_EN". I am wondering what goes under "Impact" as this part is not clearly explained.
If I buy the ISO 27001 Toolkit, do the templates take into account an integration into an already implemented ISO 9001?
My company has purchased your workshop and documentation toolkit for the ISO 27001 Implementation. We are working on the documents and the statement of Applicability is posing a real challenge.
One thing though I want to be clear on, in your documentation, folder 02 (General policies), I see the information security document which is a relatively short document and not very detailed. However, in the statement of Applicability, I see reference is made many times to the IT Security Policy, which means it should be quite an extensive document.
Please is the Information Security Policy the same as the IT Security Policy?
I have a question, about SoA and selection of control A.11.2.9 Clear desk and clear screen policy.
1. How much there is room for modifying the procedure concerning the control, if there is only need for the clear screen policy but no need for a clear desk policy?
2. Can one select the control as applicable on SoA and then write procedure concerning only the clear screen policy (or if required adapt the clear desk policy only concerning specific areas such as conference rooms, reception area, etc.?
How to make preparation in order to comply with ISO 27001:2018?