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Corrective action plan for audit observation for clause 8.1 of ISO 22301

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Guest user Created:   Dec 28, 2020 Last commented:   Dec 28, 2020

Corrective action plan for audit observation for clause 8.1 of ISO 22301

Good Morning 

There is a External Audit observation (Minor Non conformance)  for clause 8.1 of ISO22301 with  following statement:

There was no objective evidence of process plans identifying the process criteria and the controls implemented in accordance with the criteria.

What is a corrective action plan for this audit observation.  How to close this minor non conformity (Any new document/procedure required) ??? Your prompt guidance/help on this matter is appreciated

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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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Dejan Kosutic Dec 28, 2020

It is not clear to which processes this nonconformity refers to - if this refers to e.g. business impact analysis, then you need to have a methodology document for performing business impact analysis; if this is about risk assessment, then you need to have a risk assessment methodology, etc. 

Here you can see the templates for the mentioned documents: 

You can get all the required documents for ISO 22301 implementation in this ISO 22301 Documentation Toolkit: https://advisera.com/27001academy/iso22301-documentation-toolkit/ 

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Dec 28, 2020

Dec 28, 2020