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  • Standards for IT procedures and policies

    1. How to define IT Security Policy & Operation security policy? I am looking support or information which standard I should used ?

  • Vulnerability identification

    Is a complicated configuration procedure (a lot of manual work) a vulnerability for an information system's information security? This vulnerability may lead to errors, customers dissatisfaction and thus loss of customers. Am I wrong?

  • Risk assessment report

    Is the risk assessment report just the risk assessment or is the report suppose to be a separate document from the risk assessment?

  • BCMS performance indicators

    Am currently working on an implementation project for BCMS. More specifically, am looking at Clause 9.1.1 and 9.1.2 from ISO 22031. Wondering if there's any performance metrics example that I can refer to, to meet these requirements?

  • When go for ISO 27001 certification

    I would like to know when is the right time to do certification of ISO 27001 as we want to make sure that clients are going to trust us as we should have proper Policies and controls?

  • Toolkit content

    I bought the 27001 toolkit docs and I am looking in annex a, it seems to be missing 5 and 18? Can you explain why those 2 controls are not documented?

  • CRISC or ISO 27001 certifications

    I am an Internal Audit Officer. I am confused going for CRISC or ISO 27001 since I already CISA. Need help.

  • Identifying a Cloud Service Provider

    We offer trust service providers and we store some data and documents for our clients in the cloud, which they can access at any time. Does this makes us a Cloud Service Provider, and thus our ISO 27001 should be drafted in this regard? For example in the Backup Policy there is the following section and your comment:

  • Requerimientos ISO 27001

    Hola, quisiera que me ayude indicando cuales son los requerimientos mínimos dentro de la seguridad de la información para una organización que no tiene documentación definida para este tipo de temas.

  • Activity Recovery Strategy template content

    Hi, should the Activity Recovery Strategy for Activity X contain all tasks to full recovery or just the critical ones?
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