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Guest user Created:   Nov 13, 2019 Last commented:   Nov 13, 2019

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Hi, which templates cover the following ISO 27001 clauses?

A.8.3.1
A.12.5.1
A.12.6.1

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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.

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Rhand Leal Nov 13, 2019

Controls A.8.3.1 and A.12.5.1 are covered by the following templates:

  • A.8.3.1: Information Classification Policy, located on folder 08_Annex_A_Security_Controls >> A.8_Asset_Management
  • A.12.5.1: IT Security Policy, located on folder 08_Annex_A_Security_Controls  >> A.8_Asset_Management

Regarding control A.12.6.1, there is no template covering this specific clause.

Please note that Advisera's ISO 27001 Documentation Toolkit does not have a document for each and every control from ISO 27001 because of the following reasons:
1) ISO 27001 does not require each and every control to be documented
2) If the toolkit had a document for each control, there would be too many documents, and this would be an overkill for smaller and mid-size companies.

Since our target are SMEs, we have decided to include an optimum amount of documents for companies of this size - the toolkit includes:
All the mandatory documents - e.g. Information Security Policy, Statement of Applicability, Risk Assessment Methodology, Access Control Policy, etc.
Documents that are not mandatory, but are commonly used - e.g. BYOD Policy, Classification Policy, Password Policy, Backup Policy, etc.

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Nov 13, 2019

Nov 13, 2019

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