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  • ISO 27001 controls

    How to implement more effectively ISO 27001 controls.

  • Risk register

    I am working on a risk register and wanted to know what could be a list of threats for employees in different departments working on an appraising a project?

  • Scope for ISO 27001

    Our company is planning to go for ISO 27001 Certification this year. Our company is a SI and supporting, implementing enterprise-level cybersecurity projects to many sectors. As for the scope, we want to define our production network only, contains many critical system/security controls like Firewall, DNS, AD, and many more... Our boss want to say that company's production network is running with ISO 27001 standard. I wonder that that scope is acceptable or not by the auditor.

  • Controls A.6.1.3 and A.6.1.4

    1. How can the Organization be compliant with these Controls?

    A.6.1.3: Contact with Authorities: Does it mean contact with the Superior Authority who is also the supreme body for GDPR?

    2. A.6.1.4: Contact with Special Interest Groups: Does having ISACA Memberships of some other Interest Groups are taken into consideration?

  • Control A.14.2.7

    We are in the process of implementing ISO 27001, the company doesn’t have external development so the A.14.2.7 control for outsourced development is not applicable, shall we consider all A. 14 controls are not applicable or only A.14.2.7 Your advice is highly appreciated

  • Risk treatment plan vs Statement of applicability

    trying to understand the difference between the risk treatment plan and the statement of applicability.  Shouldn’t one document show what controls need to be implemented, seems like the purpose is the same.

  • ISO 27001-13 114 control

    Hi, is there any list of processes and procedures which are aligned with ISO 27001-13 114 controls?
    i mean for example , Access control policy, how many processes and procedures are good enough to be developed for this policy. same is for other domains

  • Documentation versioning

    does ISO27001 mandate documentation versioning?
    I mean like a clear mandate for versions within the document itself, as some sort of version control.

  • SoA justification for selection (of control)

    I have a question about SoA’s justification for the selection of control: A lot of controls have been established in use over the years (as kind of “security best practices”), so there is no recent risk treatment nor risk number for the control, how the justification for selection is written in the SoA in these cases?  

  • ISO 27001 PCI DSS mapping

    Hi. Just started with ISO 27001 toolkit. As I work through I would like to map to PCI DSS as I go along. Do you have anything like this? Thanks!
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