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Procedure for document and record control template content

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Guest user Created:   Jun 16, 2018 Last commented:   Jun 16, 2018

Procedure for document and record control template content

The tekst below is from the 00_Procedure_for _Document_and_Record_Control
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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.

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Rhand Leal Jun 16, 2018

"... the person who receives electronic mail must forward such a document to [job title], who must also record it in the incoming mail register."

Does this mean that all incomming electronic mail i.e. all e-mail has to be entered into a mail register???

Answer: This text refers to documents of external origin that are necessary for the planning and operation of the ISMS (e.g., contracts, customer's specifications, industry regulations, change approvals, etc.), so only incoming external emails that contain these kind of information (either in the email body or as an attached document) have to be entered into the mail register.
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Jun 16, 2018

Jun 16, 2018

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