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Stakeholder info to document
Hello,
Currently I am at clausule 4.2 of the ISO27001 certification. I need to analyse the stakeholders for my organization where I am doing my internship.
To analyse these, I made a table in Microsoft Word and used the following info to fill per stakeholder:
- Stakeholder type (customers, suppliers, partners, employees and supervisors)
- Stakeholder name (per stakeholder type there are different stakeholders. E.g. employees describes the sales, support, system engineers and so on)
- Small description about the stakeholder (what are it's activities related to our organisation)
- Requirements and expectations per stakeholder (e.g. customers: protect their data)
- Laws, regulations, contract requirements (e.g. the GDPR for the Netherlands, processing agreement with customers)
- And last but not least: does the organisation meet these requirements?
Is this enough information for the stakeholdersanalysis?
Thanks in advance.
Yours sincerely,
Tom van Ruitenbeek
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