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Necessary documents

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Guest user Created:   Jan 13, 2016 Last commented:   Jan 13, 2016

Necessary documents

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ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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AntonioS Jan 13, 2016

What are the necessary documents that an organization needs in order to become ISO27001 certified? Lastly, when and audit is updated to to changes in technology or employee status etc, what do you name that document, does it simply becomes an audit document with a version number or does it now become the main document, or is it and all the others that follow now non conformance documents?
 

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Regarding the first question, there are a list of mandatory documents that you need to obtain the ISO 27001 certificate. Here you can see this list “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/
Regarding your second question, if I understood your question correctly, you are asking about the internal audit documentation - once the audit process is finished, you need to produce the Internal audit report and initiate the corrective actions. The status of these corrective actions needs to be updated according to your Corrective action procedure, however the Internal audit report does not change. Once you perform the internal audit next year, then you will write a completely new Internal audit report. This article will also help you: Practical use of corrective actions for ISO 27001 and ISO 22301 https://advisera.com/27001academy/blog/2013/12/09/practical-use-of-corrective-actions-for-iso-27001-and-iso-22301/

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Jan 12, 2016

Jan 12, 2016