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Disciplinary actions

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Guest user Created:   Jan 12, 2016 Last commented:   Jan 12, 2016

Disciplinary actions

 In which document should we talk about disciplinary actions (or penalties) if the ISMS is violated by an employee? Is this point covered in a template provided?
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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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AntonioS Jan 12, 2016

There are a couple of documents related to this: 

Incident Management Procedure: https://advisera.com/27001academy/documentation/incident-management-procedure/ (If you have our toolkit you can find this document in the folder: 08 Annex AA.16 Information security incident management)
Statement of Acceptance of ISMS Documents: https://advisera.com/27001academy/documentation/statement-of-acceptance-of-isms-documents/ (If you have our toolkit you can find the document in the folder: 08 Annex AA.7 Human resource security)

Also, you can see which template covers which control in the document Statement of Applicability template: https://advisera.com/27001academy/documentation/statement-of-applicability/ (If you have our toolkit you can find the document in the folder: 06 Statement of Applicability)

Finally, keep in mind that it is one of the activities that the CISO of the o rganization needs to perform and it is related to the Human resources management (to know more about this, please read this article: “What is the job of Chief Information Security Officer (CISO) in ISO 27001?” https://advisera.com/27001academy/knowledgebase/what-is-the-job-of-chief-information-security-officer-ciso-in-iso-27001/).
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Jan 12, 2016

Jan 12, 2016

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