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  • ISO 270001 standard implementation

    If the company has a server room, is it mandatory to have a disaster recovery site to be certified?

  • ISO 27001 stakeholders

    Who are iso 27001 stakeholders? How do we identify them? Are top managers included in the ISMS scope?

  • Business Impact Analysis report

     By the way, does this (ISO 22301 Business Impact Analysis Toolkit) come with an actual sample Business Impact Analysis report? I could find in the toolkit the document named as the client mentioned so I wanted to check if the document is named differently or it's not included in the toolkit.

  • Experience for taking up ISO27001

    hi. is the 4 years experience in IT mandatory prior taking up ISO27001?

  • SoA and selection of controls

    I have a question about SoA and selection of controls:

    If control is selected as applicable in which extent the control is required to implement?

    For example: if  control A.9.4.3 Password management system is selected as applicable is it required to implement to every single system/application in the Company or is it enough to implement it according to assessed need (based on assessed risks and other relevant information concerning the systems/applications)?

  • Question about non-compliance

    What would be the consequence for non-compliance?

  • ISO Lead Auditor certification/recertification

    I was asked today if ISO Lead Auditors must be recertified annually.  I do not recall that requirement from the Lead Auditor training/certification nor can I find anything online that would indicate recertification is necessary.  However, HITRUST CSF Practitioner does require recertification and refresher courses, so it would seem reasonable that BSI or Exemplar would also require recertification/refresher courses.

  • External and environmental threats

    How to protect against external and environmental threats according to ISO 27001. and what are the steps that I need to consider? A.11.1.4

  • Annex controls in SOA

    I am a little confused on the SOA document, this document is suppose to directly reference the Annex A controls, in the SOA it says 

    https://www.screencast.com/t/hx3EjFzq

    There is no a.5.1.1 in the annex A controls I have, also 6.1 in the SOA talks aboutInformation security roles and responsibilities. where did that come from in Annex A controls?  I just have BYOD and mobile device policies.

  • Physical access audit records

    I want to know what are the records that need to be collected for physical access audit?
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