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Here you can find more information about legal basis:
If you need to understand how to implement EU GDPR you may consider enrolling in our EU GDPR Foundations Course: https://advisera.com/training/eu-gdpr-foundations-course/
ISO 27001 only requires that results of risk assessment are taken into account when defining risk treatment and SoA, not that the majority of controls must have risks as justification for applicability (this is not a common situation, so you should be prepared for some questioning from the auditor).
Provided that in the SoA you refer to the most relevant identified risks it can be accepted for certification purposes.
ISO 27001 doesn't require you to specify objectives in the Statement of Applicability - you can use some other document for this purpose. However, we felt that listing objectives next to each control in SoA is the most practical solution.
Regarding the objectives, to make it easier, you can specify the objectives for groups of controls, very similar to what is written in Annex A of ISO 27001.
This article will provide you a further explanation about Statement of Applicability:
- The importance of Statement of Applicability for ISO 27001 https://advisera.com/27001academy/knowledgebase/the-importance-of-statement-of-applicability-for-iso-27001/
- ISO 27001 control objectives – Why are they important? https://advisera.com/27001academy/blog/2012/04/10/iso-27001-control-objectives-why-are-they-important/
Provided the EHS’s ERP is relevant to ensure the continuity of the services and/or processes required for business continuity it can be part of the business continuity efforts.
These articles will provide you a further explanation about business continuity planning:
This material will also help you regarding business continuity planning:
Considering the definitions of what is a medical device (Article 2 Definitions), to my opinion this is not a medical device. For some device to be medical device, it has to have some of the following purposes: diagnosis, prevention, monitoring, prediction, prognosis, treatment or alleviation of disease.If I understand correctly your device, helps patients to feel more comfortable in the wheelchair, but it does not contribute to the healing of their health state.
If you look at your product from the point of view that your seating and brackets prevent developing pressure ulcers or similar skin changes, then it can be considered that seating and brackets are medical products. In that case, they are a class I medical device according to Rule 1 (Annex 8 Classification rules). In that case, it is necessary to implement the ISO 13485 Quality System and prepare the Technical Documentation in accordance with Annex 2 Technical documentation and Annex 3 Technical documentation for post-market surveillance.
For more information, see:
No, normally, a procedure manual is not the same thing as a quality manual.
A procedure manual, normally, is considered as a compilation of all procedures of an organization. A quality manual, normally, is a document where the quality system of an organization is described together with its quality policy. Both manuals are not mandatory according to ISO 9001:2015.
Let me remark that I think that in older versions of ISO 8402, the vocabulary standard that became obsolete in 2000, there was a note saying that the sum of all procedures could be the quality manual. However, I never saw that approach followed in practice.
1 - My company is intended to implement iso27001:2013, But I've heard that new version is coming, And I need to know if I start at the beginning of next year does the new version will affect me specially if I use your toolkits. Will it be updated.
Please note that ISO 27001:2013 was indeed in 2019, but it was confirmed as the current standard, so no changes will be required for those organizations already certified, or in process of certification of this version of the standard (the version of the current standard will still be 2013, not 2019). There is also no need to update our toolkits by this date.
For more information, please access this link: https://www.iso.org/standard/54534.html
2 - Next part is personally, after implementing the standard in my company , I would like to do my own business in iso 27 as consultant so Need your advice please.
To become an ISO 27001 consultant, the first step is for you to decide which path you want to follow considering security management or security assurance (i.e., security audit), and for these areas, you have the following ISO 27001 certifications you can follow:
These articles will provide you a further explanation about ISO 27001 personnel certifications:
For courses related to these certifications, please see:
After certification, you should acquire experience in the field, and the most common ways are to work inside your current company implementing information security, or working for an established consultant.
For more information about how to become a consultant, please read:
An auditor does not implement documents. An auditor does audits. While implementing a quality management system according to ISO 9001:2015 the mandatory documents and records can be seen in this article – List of mandatory documents required by ISO 9001:2015 - https://advisera.com/9001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-90012015/
You can find more information about documents, and records below:
As ISO 45001 does not require one risk assessment method, there are many to choose from. Some people who are used to using the Failure Modes & Effects Analysis (FMEA) in design will use a similar method where they assess the severity, occurrence and detection of a hazard using a scale for each to assess the risk. If you are not familiar with the FMEA, or your hazards are not overly complicated, this method can be very complex.
As risk is defined as the combination of severity and occurrence. I like to use a grid for this; either a 2X2 or a 3X3. On the up and down axis of the grid you plot severity from low to high, and on the horizontal axis you plot occurrence from low to high. On the grid when a hazard is high occurrence and high severity it is in a red area, low severity and low occurrence is in a green area. This makes it easy to look and see which are the worst hazards that should be better controlled.
You can read a bit more on hazard assessment in the article: How to identify and classify OH&S hazards, https://advisera.com/45001academy/blog/2015/05/14/how-to-identify-and-classify-ohs-hazards/
Without specific information about the findings’ statements and the context of your organization, it is not possible to provide a more proper answer.
Even though your ISMS scope is focused on procurement system, you will still need to have employee records related to e.g. training (these are mandatory ISMS records), and you will need to protect those records as well.