We have been filling up all the documents according our needs in order to achieve the certification successfully. However, we have realized that there are some documents that are not in the zip file. For instance: Anexo_A.5 Information security policies and Anexo_A.18 Compliance. Those documents should be in Spanish. I would appreciate your thoughts about this.
The documents from sections A.5 and A.18 are not missing from the toolkit – you can find them here:
- A.5 – all the documents from folder “08 AnnexA” cover the requirements about information security policies (A.5.1.1 and A.5.1.2)
- A.18 – these documents are covered in the toolkit in folder "02 Procedure for identification of requirements”
Included in the toolkit there is a List of Documents file that shows which documents cover which clauses of the standard.