Good morning. Please advise as to whether there are procedures regarding Changes required in Documents within Conformio, for example, artifacts pertaining to ISMS. If so, are they related to a Formal Change Management Procedure? If so, where is this Recorded?
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ISO 27001 RISK ASSESSMENT TABLE
Implement risk register using catalogues of vulnerabilities and threats.
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ISO 27001 RISK ASSESSMENT TABLE
Implement risk register using catalogues of vulnerabilities and threats.
Get it now
ISO 27001 RISK ASSESSMENT TABLE
Implement risk register using catalogues of vulnerabilities and threats.
Get it now
Rules to manage documents within Confomio are defined in the Procedure for Document and Record Control, section 3.4 Document Updates.
Information about performed changes is recorded in the Change History table included in each document.
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Mar 10, 2023