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Filling template

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Guest user Created:   Dec 25, 2018 Last commented:   Dec 25, 2018

Filling template

I have bought the ISO 27001 project / EU GDPR & ISO 27001 Integrated Documentation Toolkit / and I need support how to fill the "Appendix – List of Legal, Regulatory, Contractual and Other Requirements"
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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 Dec 25, 2018

Answer:

Here is a practical example of how to fill this template:

Consider that, a customer named Jon has a service level agreement with your company which defines, on clause 32-b, that access to all information provided by the customer to information system ABC are restricted to customer personnel only. In this case the person responsible for system ABC is the responsible to ensure compliance of the system to this requirement. Then your document would be like this:

Interested party: Customer Jon
Requirement: Clause 32-b (Information provided to system ABC are restricted to customer's personnel)
Document: Service level agreement
Person responsible for compliance: System ABC administrator
Deadline: when system ABC is made available for customer use
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Dec 25, 2018

Dec 25, 2018

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