List of requirements template

Answer: In the "requirement" column you must write what is the requirement to be fulfilled (e.g., only authorized personnel can have access to customer information). In the column "document stipulating the req" you must write the document that defines the requirement (e.g., law xyz, contract abc, etc.).

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This article will provide you further explanation about requirement's identification:
- How to identify ISMS requirements of interested parties in ISO 27001 https://advisera.com/27001academy/blog/2017/02/06/how-to-identify-isms-requirements-of-interested-parties-in-iso-27001/