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  • ISO 27001 Roles and responsibilities

    I couldn't find any document regarding "roles and responsibilities", however according to one of your articles (https://advisera.com/27001academy/blog/2016/06/20/how-to-document-roles-and-responsibilities-according-to-iso-27001/) it should be documented through the Risk Treatment Plan. If I take a look at the Risk Treatment Plan, I just see one big table where you have to document all the risks.

  • BYOD and ISO 27001

    I do have a question on BYOD – what is required by the ISO 27001 standard? And is there any guidance you can provide?

  • Roles and responsibilities

    I have been going through the documentation. Under A6. Organization of Information Security there is no template for ISMS roles and responsibilities but just the BYOD policy and Mobile device and teleworking policy. Would you share a template for Roles and Responsibilities if you have any?

  • Physical security

    1. I would like to clarify one thing please. In terms of physical security/access control. Would the departments who are in scope need to be physically isolated from the other departments who are out of scope?

  • Performing audits

    1. How are the audits conducted?

  • Inventory of assets

    I have a question about inventory of assets. The communication tool in our company is Slack. Should it be added in inventory list? The same question is for CRM. We are using Zoho CRM. Should we add it in our inventory list?

  • Defining scope

    I am trying to scope out my ISMS. We have around 370 employees. 50 of them are remote workers. The business is an insurance brokers and the sales team rely on three brooking platforms to operate. I am unsure whether to include everything and the kind of business functions to include in the scope boundaries.

  • Implementing ISMS and BCMS

    1. If I need to implement ISMS and BCMS, which one comes first ISMS or BCMS?

  • Document management requirements

    Which part of the ISO27k library provide description about the Document Management setup/workflow? Or your recommendations?

  • Risk assessment and risk treatment

    1 . Can you advise me regarding RART documentation. Does this come under mandatory controls?
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