List of regulatory, contractual and other legal obligations

Regarding your template, we apologize for the inconvenience. The original template in English has the following links:

• https://advisera.com/27001academy/knowledgebase/laws-regulations-information-security-business-continuity/
• https://advisera.com/27001academy/blog/2017/02/06/how-to-identify-isms-requirements-of-interested-parties-in-iso-27001/
• https://advisera.com/27001academy/knowledgebase/how-to-identify-interested-parties-according-to-iso-27001-and-iso-22301//

Regarding the other templates, we will check the links that need to be updated and send the correct links to you as soon as possible, without additional costs.

If you have any more urgent needs related to links, you can send us the specific links.

Regarding how to fill out the spreadsheet, here is an example:

A customer has a service level agreement with your company which defines, on clause 32-b, that in case of a disruptive incident, access to information system ABC must be restored to at least 30% of normal capacity in no more than 24 hours. In this case, the person responsible for system ABC is responsible to ensure compliance of the system to this requirement. Then your document would be like this:

Interested party: Customer Jon
Requirement: Clause 32-b (recovering access to system ABC to at least 30% of normal capacity in no more than 24 hours)
Document: Service level agreement
Person responsible for compliance: System ABC administrator
Deadline: 24 hours after the occurrence of disruptive incident which makes access to system ABC unavailable)