Process vs Procedure
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In the Toolkit, there are templates for a couple of most common ISO 27001 procedures.
A procedure is basically when you write down (document) a process. Therefore, the purpose of a procedure is to formally describe a process.
For further information, see:
- ISO 9001:2015 process vs. procedure – Some practical examples https://advisera.com/9001academy/blog/2016/01/19/iso-90012015-process-vs-procedure-some-practical-examples/
- How to prepare for an ISO 27001 internal audit https://advisera.com/27001academy/blog/2016/07/11/how-to-prepare-for-an-iso-27001-internal-audit/
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Apr 28, 2022