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Control A.8.3

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Guest user Created:   Dec 02, 2020 Last commented:   Dec 02, 2020

Control A.8.3

Quick question regarding the toolkit, there is nothing covering point 8.3 of annex A regarding removable medias management ?

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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 Dec 02, 2020

Templates which cover controls from section A.8.3 are:

  • Information Classification Policy, located in folder 08 Annex A Security Controls >> A.8 Asset Management
  • Disposal and Destruction Policy, located in folder 08 Annex A Security Controls >> A.11 Physical and Environmental Security
  • Security Procedures for IT Department, located in folder 08 Annex A Security Controls >> A.12 Operations Security

By the way, included in your toolkit, there is a List of documents file which maps which controls and requirements of the standard are covered by each template in the toolkit.

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Dec 02, 2020

Dec 02, 2020

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