Juanito Created: Oct 26, 2017 Last commented: Oct 28, 2017

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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Juanito Oct 30, 2017

Thank you very much for that great explanation. its help me a lot.

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Oct 26, 2017

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