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Sample document

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Guest user Created:   Nov 21, 2022 Last commented:   Nov 24, 2022

Sample document

We have recently completed a sample document; however, is there a document equivalent to create within Conformio that may have a different style or format?

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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 Nov 21, 2022

Considering your document cover these clauses:
                4. Context of the Organization

                4.1 Understanding of the organization and its context

                4.2 Understanding the needs and expectations of interested parties

                4.3 Determining the scope of the ISMS

                4.4 Information security management system

                5. Leadership

                5.1 Leadership and commitment

                A.18 Compliance

                A.18.1 Compliance with legal and contractual requirements

                A.18.1.1 Identification of applicable legislation and contractual requirements

The content of your document can be covered by the following Conformio templates:

  • List of legal, contractual, and other requirements
  • ISMS Scope Document
  • Information Security Policy
  • Management review minutes

Please note that ISO 27001 does not require clauses 4.1 and 4.4 to be documented, so Conformio does not provide a template for it (in this case you can use your own document).

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Mark O'Leary Nov 24, 2022

Thank you Rhand.

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