Function separation Matrix

Answer: Unfortunately no. Our approach is to define the separation of functions in the policies and procedures themselves as this separation is necessary. We consider that keeping a central document may bring an overhead on document administration, because whenever there is a change on roles or responsibilities in a particular procedure, you would have to change it also in this central document. Sooner or later, a discrepancy would occur, and such situation is a big problem when dealing with the documentation.

This article will provide you further explanation about responsibilities documentation:
- 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/

These materials will also help you regarding responsibilities documentation:
- Book Secure & Simple: A Small-Business Guide to Implementing ISO 27001 On Y our 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/

Um wrong board.

We lost our thread!

How did this person get on here?