Quick question regarding the toolkit, there is nothing covering point 8.3 of annex A regarding removable medias management ?
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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
Dec 02, 2020