Guest user Created: Oct 06, 2022 Last commented: Oct 06, 2022

Clause 4.1 in Conformio

ISO 27001 & 22301

How to satisfy ISO 27001 standard clause 4.1 in Conformio? Please advise.

Tags: Product: Conformio

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Rhand Leal Oct 06, 2022

Please note that external and internal issues relevant to the ISMS can be evidenced in Conformio through:

The 'Register of legal, contractual and other requirements' module, which generates a document called "List of Legal, Regulatory and Contractual Requirements".

The 'Risk register' modules which cover the processes of risk assessment, treatment, and management and generate a document: "Risk Assessment and Risk Treatment Report".

Both modules take into account external and internal issues for the definition of the mentioned documents.

For further information, see:

6 main steps in risk management https://advisera.com/27001academy/iso-27001-risk-assessment-treatment-management/
How to define context of the organization according to ISO 27001 https://advisera.com/27001academy/knowledgebase/how-to-define-context-of-the-organization-according-to-iso-27001/

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Oct 06, 2022

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