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Information Security Policy template
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Software companies
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Templates for the implementation of ISO 27001
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No conformidades relacionados con los controles del Anexo A ISO 27001
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Differences between ISO 27001:2005 and ISO 27001:2013
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Templates for technical controls
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Nonconformities and incidents
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Implementation method and status of controls in Statement of Applicability
We are working on completing the SoA and are a bit confused on how best to fill in the implementation method and status. In a number of cases, we have a current method in place to address a control but we don't consider that method to be fully adequate as a control. So we plan in the near future to develop a more extensive control. -
Handling documents of external origin
I have a question. For the PROCEDURE FOR DOCUMENT AND RECORD CONTROL, is section 4 really needed? It seems odd to track incoming packages, every single piece of email, etc. I'm also unfamiliar with the concept of an incoming mail register. -
Assistance on nonconformities
Request you help and assistance on couple of minor non conformities.