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Guest user Created:   Aug 16, 2018 Last commented:   Aug 16, 2018

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1. Is there a template defined and documented for determining competence for ISMS roles?
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ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Aug 16, 2018

Answer: You can use our Training and Awareness Plan template to determine and organize the required competencies for your ISMS.

You can see a free demo of this template at this link: https://advisera.com/27001academy/documentation/training-and-awareness-plan/

This article can provide more information:
- What to look for when hiring a security professional https://advisera.com/27001academy/blog/2016/02/15/what-to-look-for-when-hiring-a-security-professional/

2. Is there a template for Information related to information security objectives at relevant functions and levels, as required in clause 6.2?
Answer: You can use our Statment of Applicability template to define the objectives for your ISMS and the Measurement Report template to summarize the measurement methods, the frequency of measurement, and the results.

You can see a free demo of these templates at these links:
- https://advisera.com/27001academy/documentation/statement-of-applicability /
- https://advisera.com/27001academy/documentation/measurement-report/
These articles can provide more information:
- The importance of Statement of Applicability for ISO 27001 https://advisera.com/27001academy/knowledgebase/the-importance-of-statement-of-applicability-for-iso-27001/
- ISO 27001 control objectives – Why are they important? https://advisera.com/27001academy/blog/2012/04/10/iso-27001-control-objectives-why-are-they-important/

3. Is there a template for plans to achieve the security objectives, as required in clause 6.2, must have been determined (at least for the majority of the security objectives defined)?

Answer: The security objectives are achieved by treating the risks that can affect them. Considering that, you can use our Risk Treatment Plan to to determine precisely who is responsible for the implementation of controls, in which time frame, with what budget, etc.

You can see a free demo of this template at this link: https://advisera.com/27001academy/documentation/risk-treatment-plan/
This material can provide more information:
- The basics of risk assessment and treatment according to ISO 27001 [free webinar on demand] https://advisera.com/27001academy/webinar/basics-risk-assessment-treatment-according-iso-27001-free-webinar-demand/

4. Is there a template that identifies the Needs and expectations of interested parties, as mentioned in clause 4.2?

Answer: You can use our List of legal, regulatory and contractual requirements template to identify and document the requirements of interested parties.

You can see a free demo of this template at this link: https://advisera.com/27001academy/documentation/list-of-legal-regulatory-contractual-and-other-requirements/

You can read more here: Explanation of ISO 27001:2013 clause 4.1 (Understanding the organization) https://advisera.com/27001academy/knowledgebase/explanation-iso-270012013-clause-4-1-understanding-organization

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Aug 16, 2018

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