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Guest user Created:   Jan 29, 2019 Last commented:   Jan 29, 2019

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I need the following documents, and I can not find them on our site. Can an expert suggest something?
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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 Jan 29, 2019

1. User Registration and De-registration Policy
2. User Registration and De-registration Register
Privileged access rights and user access rights
3. Encryption Policy
Encryption to be implemented across the assets of the organization including personal devices. New employees are to be provided with company assets that will ensure consistency of security.
Encryption Policy to be developed that will outline Capen’s approach to use and the lifecycle of Encryption keys across all assets of the business.
4. Information Backup Policy
Outlining the procedures, frequency of backups, logging of backups
5. Event Logging Policy
Outlining the procedures, logging of events subject to the risk to the business and escalation to the Risk Management procedures being adopted by the business.

Answer:

To fulfill your needs, I suggest you to look at the following documents:

1. User Registration and De-registration Policy - Look at the Access C ontrol Policy template: https://advisera.com/27001academy/documentation/access-control-policy/

2. User Registration and De-registration Register - There is no specific template for this register.

3. Encryption Policy - Look at the Policy on the Use of Cryptographic Controls template: https://advisera.com/27001academy/documentation/policy-on-the-use-of-encryption/

4. Information Backup Policy - Look at the Backup Policy template: https://advisera.com/27001academy/documentation/backup-policy/

5. Event Logging Policy - Look at the Operating Procedures for Information and Communication Technology template: https://advisera.com/27001academy/documentation/security-procedures-for-it-department/
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Jan 29, 2019

Jan 29, 2019

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