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Corrective Actions Procedure

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Lajvar Created:   Jun 14, 2021 Last commented:   Jun 16, 2021

Corrective Actions Procedure

Who is the person in the organization who should document this procedure? 

The Lead internal Auditor
The Information Security Manager
Top Management

Thank you in advance.

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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.

Expert
Rhand Leal Jun 16, 2021

The Lead Internal Auditor or the Information Security Manager would be the most probable candidates to document this procedure.

Please note that while ISO 27001 does not prescribe who needs to develop documents, it requires that person doing work that affects information security performance (like documenting procedures) to have proper competencies (i.e., education, training, or experience).

This article will provide you a further explanation about corrective actions:

These materials will also help you regarding documenting policies and procedures:

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