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Filling Procedure for Document and Record Control
I am making a start on the documents, and I have started with 01 Procedure for Document and Record Control.
In the “purpose and scope and users” section
We are doing both ISO 27001 and ISO 22301 together so do we:
- Take our Business Continuity Management System and leave ISMS to cover the two, or
- Put an “and” in between ISMS and BCMS so we include the two?
I hope this makes sense.
Look forward to your expert opinion
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ISMS and BCMS
I am delighted to be able to start implementing the ISO 27001 standard. I have several questions as I begin to complete your documents:
1. In the document "PROCEDURE FOR THE CONTROL OF DOCUMENTS AND RECORDS", I have to choose between ISMS and SMCA.
When filling out the "PROJECT PLAN", I read one of your comments "Delete this text and the table if business continuity management is not part of the project."
Can we do both with your kit? Does choosing the ISMS automatically include the SMCA?
2.In the document "PROCEDURE FOR THE CONTROL OF DOCUMENTS AND RECORDS", we must define the Title of a post ensuring the conformity of the documents.
We are 5 in the company. I am the founder and I took charge of the file. Should I put my name, my post of "President" or other.
Can I put my role in this "Quality Manager" project?
