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Clause 4.1 in Conformio

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

Clause 4.1 in Conformio

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

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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 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:

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    Oct 06, 2022

    Oct 06, 2022