This in in reference to the: Appendix_1_Risk_Assessment_Table_EN spreadsheet.
In preparation for filling in the Risk Assessment Table, I recognized that a particular asset say a "laptop" could have more than one threat, and by selecting any given threat there could be more than on vulnerability. How do you account for these multiple possibilities with each asset? the combinations seem like there could be many?
Specifying excluded controls as exclusions in the ISMS Scope document
In paragraph 3.5 Exclusions of the ISMS scope document should not go further excluded controls?
Referring to Inventory of assets from the ISMS Scope document
Item 3.4 Resources of the ISMS Scope document says it may add a reference to the asset inventory. The asset inventory is performed once defined the scope of the ISMS, then how could I add a reference to that document.
Weekly status report for management
My CIO is expecting me to generate a weekly status report, but I am uncertain what to provide since I do not have a step by step procedure. I know you said your documents are in order, but it seems that there is a lot more work that needs to be done outside of completing your documents???? Any additional guidance would be appreciated.
Filling in the inventory of assets
When do I do the inventory of information assets? Prior to the risk assessment?
Exclusion of security controls in Statement of Applicability
How many Security controls can be excluded in SOA, if we want to implement them at later stage and what can be the exclusion justification for that?
How to define criticality?
Based on the results of BIA questionnaire, how i can define the criticality of my business process?
Enterprise Branch Certification
A foreign company branch needs to get certified. the branch assets mostly controlled by oversees company. even some servers and routers controlled by hq IT department. they need to get 27001. main company has isms but branch semi controlled semi independent.
how is the documentation should be? should we get the main company documentation into branch docs too?
I am seriously confused :)
I hope you guy can guide me out.
Thanks for everyone for their interest
BIA Questionnaire and the RTO
Where in the BIA questionnaire i can put the RTO? I see only option (item 6) to put the MAO.
Minimum documents for business impact analysis
Which are the minimum documents of your toolkit that are necessary to do a BIA?