Toolkit templates

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/