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... ontroller vs. processor – What are the differences? https://advisera.com/eugdpracademy/knowledgebase/eu-gdpr-controller-vs-processor-what-are-the-differences/
3 steps for data transfers according to GDPR https://advisera.com/articles/3-steps-for-data-transfers-according-to-gdpr/
If you need to understand how to implement EU GDPR compliance, you may consider enrolling in our EU GDPR Foundations Course: https://advisera.com/training/eu-gdpr-foundations-course/
... or Course vs. Lead Implementer Course – Which one to go for? https://advisera.com/27001academy/blog/2014/06/16/lead-auditor-course-vs-lead-implementer-course-which-one-to-go-for/
2 - Also, having passed the exam can you state you are an "ISO27001 Lead Implementer" or do you need to demonstrate some level of practice in the industry (in the same way as the CISSP and CISM qualifications) to an overarching body?
I’m assuming that by overarching body you mean “certification body”, or a similar organization that is responsible for issuing the certification (like ISC2 for CISSP and ISACA for CISM).
Considering that, depending on the organization that is responsible for the exam, there may be other requirements to fulfill to be allowed to use the title "ISO27001 Lead Implementer". To know the specific detail you need to contact directly the exam provider.
For Advisera's ISO 27001 Lead Implementer Course, there are no additional requirements but attending the workshop and passing the exam.
... recovery vs Business continuity https://advisera.com/27001academy/blog/2010/11/04/disaster-recovery-vs-business-continuity/
2 - I suppose our Head Software Developer who also is in charge of Server Maintenance, would that be the person to document these steps. As it is much more complex than just “copy-paste install backup.
The person to be involved in the development of a Disaster Recovery Plan will depend on the defined disruptive scenario.
For example, if the disruptive scenario involves only the loss of a server, then your Head Software Developer will be the person to be responsible for the plan. On the other hand, if the disaster involves not only the loss of the server, but also the loss of the server room, or an entire building, then you will need to involve more people, like the facility manager.
This article will provide you with further explanation about developing a plan:
These materials will also help you regarding developing a plan:
... ... ticle will provide you a further explanation:
- How to handle incidents according to ISO 27001 A.16 https://advisera.com/27001academy/blog/2015/10/26/how-to-handle-incidents-according-to-iso-27001-a-16/
- Incidents in ISO 22301 vs. ISO 27001 vs. ISO 20000 vs. ISO 28003 https://advisera.com/27001academy/blog/2016/09/05/incidents-in-iso22301-vs-iso27001-vs-iso-20000-vs-iso28003/
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... 00-1:2011 vs. ISO 9001:2015 matrix”
- https://info.advisera.com/20000academy/free-download/iso-iec-20000-1-2011-vs-iso-9001-2015-matrix?_gl=1*ud8gcr*_ga*MTI5NjM5NjM3LjE2MjcyOTkzOTY.*_ga_4P5GYSBRB2*MTYzMTAwMDYyNi4zMS4xLjE2MzEwMDIwNTQuNjA. This document is being updated according to ISO/IEC 20000-1:2018
While considering the use of ISO 9001 for software development activities, consider this support ISO/IEC/IEEE 90003:2018 - Software engineering — Guidelines for the application of ISO 9001:2015 to computer software - https://www.iso.org/standard/74348.html
... sk owners vs. asset owners in ISO 27001:2013 https://advisera.com/27001academy/knowledgebase/risk-owners-vs-asset-owners-in-iso-270012013/
2 - Second one is regarding "justification" of adding particular control to SoA. I do not entirely understood how to read "justification" in this question?
Could you please explain it to me?
For SoA, “justification” is the reason for which a control is deemed applicable. The whole concept of ISO 27001 is that you only need to apply a control if you have a reason (i.e., a justification) for that. This ensures that you do not expend unnecessary resources and that all your requirements are properly covered.
For example, if you implement a cryptographic technology and you do not have a relevant risk to justify the implementation of control A.10.1.1 (Policy on the use of cryptographic controls), then you are expending resources unnecessarily (in an ISO 27001 point of view).
On the other hand, if you do not have relevant risks to justify the implementation of control A.10.1.1, but you have a contractual clause with a client stipulating the use of cryptography, then you need to include reference to this contractual clause to justify the use of the control.
... recovery vs Business continuity https://advisera.com/27001academy/blog/2010/11/04/disaster-recovery-vs-business-continuity/
Question #2
Is chapter four of the business continuity recovery plan template sufficient against standard clause 8.4.5? Or should I supplement my recovery plans with additional steps?
I’m assuming you are referring to the Disaster Recovery Plan template.
In this case, the information to be included in the template is sufficient to be compliant with ISO 22301 clause 8.4.5.
For further information, see: