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Guest user Created:   Jun 07, 2018 Last commented:   Jun 07, 2018

Toolkit templates

We need your support prepare following documents for ISO 27001:2013 recertification process:
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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 Jun 07, 2018

1. Business Continuity Plan with Roles and Responsibility of BCP manager.
2. Software Change Management policy and process { including Change Advisory Body (CAB) management process}
3. Suppler Performance Evaluation process and Evaluation form

It will be highly appreciated if you kindly provide me template.

Answer: Just to note that to be complaint with ISO 27001 requirements the Business Continuity Plan, Software Change Management process and the Supplier Performance Evaluation process and Evaluation form are not mandatory, however if you decide to write those documents, they are already included in your toolkit:
- to cover all ISO 27001 requirements for business continuity you can use the Disaster Recovery Plan, located on folder 08 Annex A A.17 Business Continuity
- to cover the Software Change Management policy, you can use as template the Change Management policy, located in folder 08 Annex A A.12 Operations security.
- to c over the evaluation process you can use the Supplier Security Policy, located on folder 08 Annex A A.15 Supplier relationships

If you need them for other reasons (e.g., to comply with a legal requirement), I suggest you to schedule a meeting with one of our experts so he can guide you through this elaboration process. To schedule a meeting , please access this link: https://advisera.com/27001academy/consultation/
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