We are being audited for both 9001 and 27001 at the same time, and I need to know to exactly which mandatory documents held within Conformio’s 9001 need to be completed without double up. We need to be as efficient as possible and only complete the documents in 9001 necessary to pass the audit.
Project plan template content
1 I noticed your Project Plan Template refers to ISO 27001 but also Business Continuity Plan. Why?
Policy development
I struggle looking for practical examples of Policies that represent some of the key clauses (for e.g A18.x, A14.x or A8.x). Obviously, nobody puts up 'actual' or 'real' examples and its a bit of a challenge to know how to write a Policy, especially when you have never done it before.
Recording interested parties
I’m currently working on listing all the interest parties in the ‘List of legal, regulatory, contractual and other requirements’ document and I wanted some more guidance on how to record the interested parties according to ISO 22301. I work for a large global company with several hundred employees, clients, suppliers, shareholders etc. In the ‘Interested Parties’ column could I just state the stakeholders as ‘employees’, ‘clients’, ‘suppliers’, ‘shareholders,’ or do I need to list every individual employee, supplier and shareholder?
Integrated implementation
Do you think if a company is working towards both ISO 27001 and ISO 22301 certifications, it should keep completely separate mandatory documents such as scope document if the scope is the same? Or can it be merged? I would love to know your point of view.
Certification coverage
A customer asked for some documents involving ISO 27001, but the company in which I work is not certified directly. AWS that is our cloud is certified with ISO 27001. I wonder if the fact that the cloud we use is certified, we "automatically" are also?
Information assets classification
1. What are the stages of information assets classification?
Auditor questions
I am wondering if you can generate a list of typical questions an auditor might ask staff during an Audit.
Policy and procedure development
What is the first step we have to do to create and prepare new bank risk management policy and procedure.