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Clause 7.1.3 Infrastructure
Hi!
May I seek for your advice on how to audit the Clause 7.1.3 Letter B, C and D. Do they need to create a documented procedure for this clause. and what are the other related clause for I.T or 7.1.3 letter B, C and D.
Thanks
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Strahinja Stojanovic
Oct 28, 2017
Hi Juanito,
The letters you are mentioning are from notes related to the clause but they are not part of the requirements but rather an explanation. The standard doesn't require any documented information to be produced and neither it has specific requirements on what represent sufficient infrastructure, so it is rather hard to determine whether the organization has met all its needs regarding the infrastructure since the organization itself defines what is necessary.
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