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Implementing asset register
"Tengo que hacer un sistema para un auditor, utilizando la norma iso 27001 -
Filling in the List of Requirements template
1 . We are in the beginning stages of implementing ISO 27001. We have purchased your ISO toolkit. We are working on the 02 Identification of Requirements documentation. Please help us in understanding the following for the Appendix 1 – List of Legal, Regulatory, Contractual and Other Requirements document: How detailed do we need to get when listing our requirements? Do we need to list each requirement in the ISO (Annex A), HIPAA, or other standards and determine the responsible person for each? Or, can we just reference the standard? -
27001 certification audit
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Wiki as document repository
An easy one. What should we do in case we have an internal wiki (such as Confluence), where we update procedures “on the go” (i.e. backup procedure), and the mandatory 27001 docs? Should I copy/ paste the procedure from the wiki into , in this case, the Operating procedures for ICT, or it would be enough with a link? -
How to implement ISO in a Bank?
How to implement ISO in a Bank? -
Risk management for email service
I found two diagrams from your provided link: Diagram_of_6_steps_in_ISO_27001_risk_management_EN and Diagram_of_ISO_27001_risk_assessment_and_treatment_process_EN. As per the “Diagram_of_ISO_27001_risk_assessment_and_treatment_process_EN” where risk assessment is done based on asset where threat, vulnerability are mentioned related to ISMS Clauses. Our observations: How can we assess the risk management of any service (For example: e-mail service) instead of asset(Laptop). What would be the process? -
Project Manager as internal auditor
I have an inquiry about if a Project Manager in charge of implementation of the ISO 27001 also can be the internal auditor of the ISMS and coexist with a CISO? -
ISO 27001 and ISO 27002
Can you break down the main differences between an ISO 27001 and an ISO 27002 certification? Is 27002 a higher standard then 27001? I want to be sure that if we are going through the effort to be certified that we are working towards the right goal for our organization.