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Checklist of Mandatory Documentation Required by ISO/IEC 27001 (2013 Revision)

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Guest user Created:   May 22, 2020 Last commented:   May 22, 2020

Checklist of Mandatory Documentation Required by ISO/IEC 27001 (2013 Revision)

I was checking this White paper: Checklist of Mandatory Documentation Required by ISO/IEC 27001 (2013 Revision)

On page 2 it refers to Definition of security roles and responsibilities A.7.1.2, A.13.2.4

Is there a mistake to the reference?

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal May 22, 2020

Please note that requirements in the main section of the standard (sections 4 to 10) related to roles and responsibilities do not require these to be documented.

On the other hand, to fulfill controls A.7.1.2, A.13.2.4, the roles and responsibilities need to be documented.

This article will provide you further explanation documentation of roles and responsibilities:

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May 22, 2020

May 22, 2020

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