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ISO 27001 corporate vs business functions
I wonder whether you could advise me, We are planning to have a ISO27001 assessment but assessment team is planning to audit the Business function assets as well. However as far as I know ISO27001 is dealing with Corporate functions only (workplace, HR, IT, Procurement...). Could you let me know whether my understanding is correct? Is there any article already written on this please?
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Environmental criteria/groups that hydroelectric power projects can face
... rtunities vs. environmental aspects - https://advisera.com/14001academy/blog/2016/03/21/how-does-product-life-cycle-influence-environmental-aspects-according-to-iso-140012015/
- ISO 14001 document template: Procedure for Identification and Evaluation of Environmental Aspects and Risks - https://advisera.com/14001academy/documentation/procedure-for-identification-and-evaluation-of-environmental-aspects/
- Enroll for free in this course – ISO 14001:2015 Lead Auditor Course - https://advisera.com/training/iso-14001-lead-auditor-course/
- Book – The ISO 14001:2015 Companion - https://advisera.com/books/the-iso-14001-2015-companion/
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Nonconformities, OFI's vs Low/Med/High Audit Gaps
"I got ISO 27001 certified last year and extensively used your site for references and the courses and found the materia to be very valuable and easy to understand. I have successfully completed a number of ISO 27001 audits in an internal auditor role and still use your docs for reference. I am also CISA certified and the majority of my audits are IT General control audits where we rate gaps based on assessing impact and likelihood with ratings of low, medium and high. I was looking to find information on how major/minor nonconformities and OFI's would compare to the 'traditional' audit gap ratings of low, medium, high. Would you be able to provide some guidance? -
ISO 9001 - Mechanical Design Process
... ification vs Design Validation - https://advisera.com/9001academy/knowledgebase/iso9001-design-verification-vs-design-validation/
- ISO 9001:2015 Foundations Course - https://advisera.com/training/iso-9001-foundations-course/
- Book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
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ISO 27017 training presentation
... ISO 27001 vs. ISO 27017 – Information security controls for cloud services https://advisera.com/27001academy/blog/2015/11/30/iso-27001-vs-iso-27017-information-security-controls-for-cloud-services/ - this article will provide you specific information about ISO 27017 to include in the presentation
For further information, see:
- How to perform training & awareness for ISO 27001 and ISO 22301 https://advisera.com/27001academy/blog/2014/05/19/how-to-perform-training-awareness-for-iso-27001-and-iso-22301/
This material can also help you:
- Free Security Awareness Training: https://advisera.com/training/awareness-session/security-awareness-training/ - this is a series of 25 videos that cover various topics related to security.
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ISO 14001 Risk assessment example
... rtunities vs. environmental aspects - https://advisera.com/14001academy/blog/2016/03/21/how-does-product-life-cycle-influence-environmental-aspects-according-to-iso-140012015/
- ISO 14001 document template: Procedure for Identification and Evaluation of Environmental Aspects and Risks - https://advisera.com/14001academy/documentation/procedure-for-identification-and-evaluation-of-environmental-aspects/
- Enroll for free in this course – ISO 14001:2015 Lead Auditor Course - https://advisera.com/training/iso-14001-lead-auditor-course/
- Book – The ISO 14001:2015 Companion - https://advisera.com/books/the-iso-14001-2015-companion/
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Business Continuity Management System Software Checklist
... p>... 00% of the situations, and you will need expert advisement some moment
- References about performance and stability of the platform
- Cost for acquisition and maintenance.
- When to use tools for ISO 27001/ISO 22301 and when to avoid them https://advisera.com/conformio/blog/2021/06/24/toolkit-vs-conformio-which-is-more-applicable-for-my-company/
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The calibration validity by tracing the calibration record
I do not use the word “observation” since there is no ISO 9000 or ISO 19011 definition for it. I use major and minor nonconformity.
In your audit you verified a non-conformity according to clause 7.1.5.2 b). According to your description, I would raise a minor nonconformity.
You can find more information in the following links:
- Major vs. minor nonconformities in the certification audit - https://advisera.com/27001academy/blog/2014/06/02/major-vs-minor-nonconformities-in-the-certification-audit/
- Free webinar on-demand - How to perform an ISO 9001:2015 internal audit - https://advisera.com/9001academy/webinar/how-to-perform-an-iso-9001-2015-internal-audit-free-webinar-on-demand/ (includes a slide about the follow-up)
- You can enroll for free in this course - ISO 9001:2015 Internal Auditor Course: https://advisera.com/training/iso-9001-internal-auditor-course/
- Book - ISO internal audit: A plain English guide: https://advisera.com/books/iso-internal-audit-plain-english-guide/
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Conception and development in ISO 9001
... ification vs Design Validation - https://advisera.com/9001academy/knowledgebase/iso9001-design-verification-vs-design-validation/
- ISO 9001:2015 Foundations Course - https://advisera.com/training/iso-9001-foundations-course/
- Book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
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OLA vs Technical Service Catalog
What is the difference between OLA and technical service catalog? can we just implement one of them?
This article can provide additional information: