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Guest user Created:   Feb 12, 2019 Last commented:   Feb 12, 2019

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I quickly browsed through the list of docs and noticed that while it covers the Annexure A (A5 - A18) controls very well, there is no documentation to address the ISMS part. i.e clause 4 to Clause 10 of the 2013 standard. Could you please comment on that? Did I miss anything?
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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 Feb 12, 2019

Answer:

Sorry for this confusion, but the toolkit has all documents to cover the requirements of the main clauses of the standard.

In the List of documents file the mandatory documents that address requirements from sections 4 to 10 are identified by simple check marks on the column "Mandatory according ISO 27001"

It is important to note that the toolkit structure does not follow the standard sections, but the steps of the implementation project.

For more detailed information, on column called "Relevant clauses in the standard", you can identify which requirements from the standard are covered by each document.

For example, clauses from section 5 are covered by the Information Security Policy located on folder 4 Information Security Policy.
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Feb 12, 2019

Feb 12, 2019

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