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Questions about toolkit templates

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Guest user Created:   Feb 22, 2023 Last commented:   Feb 22, 2023

Questions about toolkit templates

1. In document 04-Information Security Policy, the item "4.4 Business Continuity" of the document index does not appear in the body of the document, please indicate if we remove this point from the index or you send the text of the missing part?

2. For the appointment of the security officer and security committee, do you have a standard document that allows us to carry out the board of directors minutes for the appointment, and the appointment of the role or position to the corresponding person or if this is going to be a external entity that provides the consulting service?

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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.

Expert
Rhand Leal Feb 22, 2023

1. In document 04-Information Security Policy, the item "4.4 Business Continuity" of the document index does not appear in the body of the document, please indicate if we remove this point from the index or you send the text of the missing part?

Please note that section 4.4 is required only in case you are implementing also business continuity.

In case you are not implementing business continuity you can delete this section.

2. For the appointment of the security officer and security committee, do you have a standard document that allows us to carry out the board of directors minutes for the appointment, and the appointment of the role or position to the corresponding person or if this is going to be a external entity that provides the consulting service?

Please note that ISO 27001 does not prescribe a document for security officer/security committee appointment, so organizations can adopt their usual documents for the appointment of roles.

As models you may evaluate the following documents compliant with EU GDPR, and adjust them to your needs:

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