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Conformio Questions

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Guest user Created:   Feb 18, 2022 Last commented:   Feb 18, 2022

Conformio Questions

*In the Procedure for Document and Record Control under #5- Managing records kept on the basis of this document: in the table under "Record Name", what goes there? We will be storing any external records pertaining to our ISMS in a folder on Confluence. What about the "Storage Location" - does that need to be a link or just "Confluence Folder" noted?

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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.

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Rhand Leal Feb 18, 2022

For the “Procedure for Document and Record Control”, under the Record name, it is identified where you record the information about documents from external origin used in the ISMS (in your case the ISMS itself). This information is defined in section 4 – Documents of external origin when you are filling in the document through the Document Wizard.

Regarding "Storage Location", you can simply write Confluence Folder. There is no need to include a link.

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Feb 18, 2022

Feb 18, 2022

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