Guest user Created: Aug 21, 2018 Last commented: Aug 21, 2018

Documenting disciplinary process

How do we have to represent control A.7.2.3. I saw it in the document „method for incident management“ (point 3.6). Do we have to make a process flow chart and put it in a blank template? There is no template in your documentation toolkit (for $ 797) about it, am I right?

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Dejan Kosutic Aug 21, 2018

ISO 27001 does not require you to document control A.7.2.3 (Disciplinary process) as a separate document, neither does it require you to create a process flow chart.

As you mentioned, we included a section on how to handle disciplinary process in the "Incident management procedure" (folder 08 - A.16 in the toolkit), and this quite enough for a small company.

These materials will also help you regarding disciplinary process:
- Book Secure & Simple: A Small-Business Guide to Implementing ISO 27001 On Your
Own https://advisera.com/books/secure-and-simple-a-small-business-guide-to-implementing-iso-27001-on-your-own/
- Free online training ISO 27001 Foundations Course
https://advisera.com/training/iso-27001-foundations-course/

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Aug 21, 2018

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