Developing documents
How to develop documents to meet the below audit requirements and also the best way to provide answers to each of the requirements during an audit.1 Management commitment including policy, Roles, Responsibilities & Authority 2. Cl: 7 Support including competence, awareness and control of documented information.3. Business continuity strategy including resources requirement4. Context of organization.
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ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more 
ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
To see how documents which cover the requirements you mentioned, considering ISO 27001, looks like, I suggest you to take a look at these free demos:
- Management commitment, roles, responsibilities, and authorities: Information Security Policy https://advisera.com/27001academy/documentation/information-security-policy/
- Competence and awareness: Training and Awareness Plan https://advisera.com/27001academy/documentation/training-and-awareness-plan/
- Control of documented information: Procedure for Document and Record Control https://advisera.com/27001academy/documentation/procedure-for-document-and-record-control/
Please note that ISO 27001 and ISO 22301 does not require Context of organization and Business continuity strategy to be documented, but as a good practice you can use this template for Business continuity strategy:
- Business Continuity Strategy https://advisera.com/27001academy/documentation/business-continuity-strategy/
These articles will provide you further explanation about developing documents:
- How to document roles and responsibilities according to ISO 27001 https://advisera.com/27001academy/blog/2016/06/20/how-to-document-roles-and-responsibilities-according-to-iso-27001/
- How to perform training & awareness for ISO 27001 and ISO 22301 https://advisera.com/27001academy/blog/2014/05/19/how-to-perform-training-awareness-for-iso-27001-and-iso-22301/
- How to demonstrate resource provision in ISO 27001 https://advisera.com/27001academy/blog/2017/04/10/how-to-demonstrate-resource-provision-in-iso-27001/
Regarding answers to requirements in audits, the documents themselves, and the presentation of any records listed in these templates will help you succeed in the audit.
These articles will provide you information about preparing for audits:
- Becoming ISO 27001 certified – How to prepare for certification audit https://advisera.com/27001academy/iso-27001-certification/
- Which questions will the ISO 27001 certification auditor ask? https://advisera.com/27001academy/blog/2015/07/20/which-questions-will-the-iso-27001-certification-auditor-ask/
- Infographic: The brain of an ISO auditor – What to expect at a certification audit https://advisera.com/articles/infographic-the-brain-of-an-iso-auditor-what-to-expect-at-a-certification-audit/
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Mar 13, 2020