Mandatory Procedures
You mention in your ISO27001 implementation check list at point 10, that companies have to implement 4 mandatory procedures. Could you let me know what these are please.
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First of all, we apologize for this situation. This article was written for the 2005 version of the standard.
Although version 2005 of ISO 27001, in fact, prescribed four mandatory procedures, its current version does not prescribe them anymore (although some organizations keep/elaborate them as good practice). These currently non-mandatory procedures are: procedure for document and record control, internal audit procedure, corrective action procedure, and management review procedure.
This article will provide you a further explanation about all mandatory documents and records for ISO 27001:
- List of mandatory documents required by ISO 27001 (2013 revision) https://advisera.com/27001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-27001-2013-revision/
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Aug 18, 2020