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ISO 27001

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Guest user Created:   Oct 16, 2021 Last commented:   Oct 16, 2021

ISO 27001

Dear, I need some clarification about the documents 5.1 and 5.2 of the iso 27001 In the "Number" field exactly what should be entered? Is a sequential number enough? Thank you in advance.
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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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Rhand Leal Oct 16, 2021

I’m assuming you are referring to templates Risk Assessment Table and Risk Treatment Table.

Considering that, in the field “Number” you need to enter a unique numerical identifier, so each row can be uniquely identified (this is the Risk ID), and a sequential number is one example that can be used.

By the way, included in the toolkit you have access to video tutorials that can explain and help you fill in the Risk Assessment Table and Risk Treatment Table. 

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Oct 16, 2021

Oct 16, 2021