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Query ISO 27001
Your help with the following queries regarding the "ISMS Implementation Project Plan" document. In the project organization you can add a role called "Project Leader" that has similar functions to those of "project manager". I better pose the question, within the document "01_Plan_de_project" in point 3.4 Organization of the project, two positions are defined that are: "Project Sponsor" and "Project Manager", the question is, can an additional position be added, for Example: Project Leader, where in this new position can we define functions that we believe are convenient?
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ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more 
ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
Expert
Rhand Leal
Mar 30, 2022
You can add as many roles as you see fit in the Project Plan so you can have better control and management of your project.
For small companies generally, the roles of the project sponsor and project manager are enough to implement the ISMS.
For further information, see:
- RACI matrix for ISO 27001 implementation project https://advisera.com/27001academy/blog/2018/11/05/raci-matrix-for-iso-27001-implementation-project/
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Mar 30, 2022
Mar 30, 2022
Mar 30, 2022