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ISO27001 Toolkit materials

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Guest user Created:   Nov 25, 2022 Last commented:   Nov 25, 2022

ISO27001 Toolkit materials

We recently purchased the Advisera ISO27001 Toolkit. We are working through the documentation and have a query we would appreciate your advice on. We believe we need to document the following couple of controls and policies:

Human Resources Security Policy
Data Leakage prevention policy 

We noticed there are no templates for these in the Annex folder although they appear to be referenced in other provider template packs, are we missing files or can you point us in the right direction ?

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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 Nov 25, 2022

Please note that our ISO 27001 Documentation Toolkit covers all mandatory documents and some documents that are not mandatory.

A Human Resources Security Policy does not need to be documented according to the standard, and in our opinion, it would be an overhead to document it.

Regarding a Data Leakage prevention policy, the following documents in the toolkit cover the control A.8.12 Data leakage prevention:

  • Information Classification Policy
  • IT Security Policy
  • Security Procedures for IT Department

We recommend you check if these templates can fulfill your needs for a Data Leakage prevention policy. These templates can be found in folder 08 Annex A Security Controls.

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Nov 25, 2022

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