ISMS documents
Que formatos debo utilizar para el cumplimiento de las cláusulas y controles de ISO27001. (Por ejemplo registro del alcance de SGSI, FODA - para conocimiento de saber a donde a punta la empresa y determinar su objetivos y alinearlos con el SGSI)
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What formats should I use to comply with the clauses and controls of ISO27001. (For example, registration of the scope of the ISMS, SWOT - to know where the company is headed and determine its objectives and align them with the ISMS)
ISO 27001does not prescribe the format to be used to elaborate documents, so organizations are free to develop them as better fits their needs, provided the clauses and controls statements are fulfilled.
To see how documents compliant with ISO 27001 looks like, I suggest you take a look at the free demo of our ISO 27001 Documentation Toolkit at this link: https://advisera.com/27001academy/iso-27001-documentation-toolkit/
These articles will provide you a further explanation about developing documents:
- List of mandatory documents required by ISO 27001 (2013 revision) https://advisera.com/27001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-27001-2013-revision/
- 8 criteria to decide which ISO 27001 policies and procedures to write https://advisera.com/27001academy/blog/2014/07/28/8-criteria-to-decide-which-iso-27001-policies-and-procedures-to-write/
- How to structure the documents for ISO 27001 Annex A controls https://advisera.com/27001academy/blog/2014/11/03/how-to-structure-the-documents-for-iso-27001-annex-a-controls/
- Where to start from with ISO 27001 https://advisera.com/27001academy/knowledgebase/iso-27001-where-to-start-most-important-materials/
These materials will also help you regarding developing documents:
- Managing ISO Documentation: A Plain English Guide https://advisera.com/books/managing-iso-documentation-plain-english-guide/
- ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course/
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Jul 02, 2020