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Missing documents from the toolkit

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Guest user Created:   Jan 30, 2019 Last commented:   Jan 30, 2019

Missing documents from the toolkit

In the ISO 27001:2013 are two chapters included:
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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 Jan 30, 2019
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

Jan 30, 2019

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