Checklist

- Definition of security roles and responsibilities

- Acceptable use of assets

- Secure system engineering principles

- Business continuity procedures

- Legal, regulatory, and contractual requirements

Are these documents in downloaded templates under some other name or they are not available in preview version?

Answer:

Yes, you can find this information in our templates:

- Definition of security roles and responsibilities: Information Security Policy, paragraph 4.5. You can find this document in the folder: "04 Information Security Policy”. If you want to purchase it separately please see this: https://advisera.com/27001academy/documentation/information-security-policy/

- Acceptable use of assets: Acceptable Use Policy. You can find this document in the folder: “08 Annex A/A.8 Asset management”. If you want to purchase it separately please see this: https://advisera.com/27001academy/documentation/it-security-policy/

- Secure system engineering principles: As you know, it is related to the control A.14.2.5, which is below "A.14.2 Security in development and support processes”, so you can use our template “Secure Development Policy”. You can find it in the folder: “08 Annex A/A.14 System acquisition, development and maintenance”. If you want to purchase it separately please see this: https://advisera.com/27001academy/documentation/secure-development-policy/

- Business continuity procedures: You can find this in the folder “A.17 Business Continuity”. Also If you want to purchase our ISO 22301 documentation toolkit separately please see this: https://advisera.com/27001academy/iso22301-documentation-toolkit/

- Legal, regulatory, and contractual requirements: Procedure for Identification of Requirements and Appendix List of Legal Regulatory Contractual and Other Requirements. You can find these documents in the folder: “02 Procedure for Identification of requirements”. If you want to purchase it separately please see this: https://advisera.com/27001academy/documentation/list-of-legal-regulatory-contractual-and-other-requirements/

Finally, please remember that, as you know, you can see a free version of all documents if you click on “Free Demo” tab.