Missing documents from the toolkit
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Chapter 5 Information security Policies
Chapter 18 Compliance
Both chapters are missing in the Dutch toolkit and no documents included. Are these missing or are these chapter not obligatory and can I forget these? Will no questions asked about these chapters during an audit?
Answer:
First of all, sorry for this confusion.
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.
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Jan 30, 2019