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Procedures documentation

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Guest user Created:   Jul 14, 2018 Last commented:   Jul 14, 2018

Procedures documentation

I work at IT Department of XXXX as internal auditor.
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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 Jul 14, 2018

My question is like four documented procedures: a procedure for the control of documents, a procedure for internal ISMS audits, a procedure for corrective action, and a procedure for preventive action. Should the Risk Assessment and treatment be a documented procedure?is it mandatory?

Answer: These 4 procedures you mentioned were mandatory according to the previous revision of the standard, but they are not mandatory according to the latest revision of ISO 27001.However the organization can document these procedures if it considers they will help fulfil the ISMS objectives.

ISO 27001 says it is mandatory to document risk treatment process, and this is usually done through the Risk assessment & treatment methodology.

This article will provide you further explanation about mandatory documents and records for ISO 27001:
- List of mandatory documents required by ISO 27001 (2013 rev ision) https://advisera.com/27001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-27001-2013-revision/

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Jul 14, 2018

Jul 14, 2018

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