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- NOC (network operations center) policy
- Log Management – not as part of the annex a section A12 operating procedures
- Capacity Management/Business Capacity
- Client Complaint Policy
Answer: These documents you mentioned are not mandatory for ISO 27001, and they are not usually used by smaller companies, that's why we didn't include specific template for them in the toolkit, but regarding the Log Management, you can use the content of Operating Procedures for Information and Communication Technology template to create a specific document using blank template that comes with your toolkit.
Our toolkits focus on small and mid-size companies, and that's the reason we do not write documents to cover each control – for those companies this large number of documents would result in an overkill for many of them. Instead of that a single template may cover multiple controls.
If you consider that these documents are needed for your organization, i ncluded in your toolkit you can schedule a meeting with one of our experts and he can help you elaborate such documents. To schedule a meeting with one of our experts, please access this link: https://advisera.com/27001academy/consultation/
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Nov 12, 2017