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Template for guideline for testing and controlling measures for protection of information security
As my role as a CISO I am looking for a template for a guideline for testing and controlling the measures for the protection of information security which the German BaFin has set out in chapter 4.4 of the BAIT.
Do you have a template or template that I can use as a guideline?
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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
Jan 20, 2022
We are not experts on German BaFin, but as a guideline for testing and controlling the measures for the protection of information security we suggest you take a look at this template:
- Internal Audit Checklist https://advisera.com/27001academy/documentation/internal-audit-checklist/
This article will provide you a further explanation about an audit checklist:
- How to make an Internal Audit checklist for ISO 27001 / ISO 22301 https://advisera.com/27001academy/knowledgebase/how-to-make-an-internal-audit-checklist-for-iso-27001-iso-22301/
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Jan 20, 2022
Jan 20, 2022
Jan 20, 2022