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Assignment of documents

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Guest user Created:   Feb 21, 2020 Last commented:   Feb 21, 2020

Assignment of documents

Hello,
we use XYZ as our document management system. I have mapped the structure of the ISO 27001 Standard in XYZ. 
This means that I store all documents of the nom chapter 4.1 in XYZ. I now have the problem that I did not know where to file documents for Annex A. So the password policy concerns the sections A.9.2.1, A.9.2.2, A.9.2.4, A.9.3.1, A.9.4.3. But how and where do I store them in XYZ? Does this belong in separate subchapters of chapters 8.1 or how do I do it best?


I would be pleased about quick feedback

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ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Feb 21, 2020

Considering your folder structure, I'd suggest that you create an additional folder called "Annex A -Security controls", like the one you have in the toolkit and include policies and procedures there. You can create this folder either as folder 11 or as a subfolder in folder 8.

Please note that ISO 27001 does not prescribe how to organize the documents, so you are free to organize them the best suit you.

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Feb 21, 2020

Feb 21, 2020

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