Toolkit documents
Forgive my zero knowledge of ISO2001. I am doing the audit finding but didn’t find the template I needed in the Toolkit.
Example:-
Subject: Information security roles and responsibilities.
Description: All information security responsibilities shall be defined and allocated.
Thank you in advance.
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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
Please note that the information security roles and responsibilities are defined and allocated along all the templates in the toolkit.
High-level roles and responsibilities are defined in the Information Security Policy, while specific ones are defined in specific policies and procedures.
For example, you can find this type of structure in the Backup Policy:
[job title] must perform backup copies at planned intervals.
[job title] must test backup copies to ensure the backup was performed successfully.
For further information, see this article on documenting roles and responsibilities according to ISO 27001.
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Oct 23, 2023