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Unable to edit the project plan

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Guest user Created:   Jun 30, 2022 Last commented:   Jun 30, 2022

Unable to edit the project plan

If we implemented a project plan some time back,  lets say we want to tweak a new plan that is forward looking  - is that possible ? 

The project wording in conformio that is unchangeable  seems to suggest that after an initial implementation project there is no ability to record or manage other discrete projects using the conformio wizard..  
An example project item might be to enhance our monitoring capability

Is it the case, that instead  of a future  project plan/s as such , the way forward for all mini projects  is to capture all tasks as part of corrective actions etc ?   i.e. the conformio project planning module is purely for initial implementation ? i.e not to cover post implementation exercises ? 

Look forward to your response, so I can advise business senior management and the auditor accordingly

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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 Jun 30, 2022

Your understanding is correct.

Pos implementation updates of the ISMS should be done by means of corrective actions, in the nonconformity module. This allows a better tracking of actions and responsible personnel (this level of detail is not available in the project t planning document).

An alternative you can use is to update a project plan document to your conformio environment. For that, you can use this free available download: https://info.advisera.com/27001academy/free-download/project-proposal-for-iso-27001-iso-22301-implementation-msword

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Jun 30, 2022

Jun 30, 2022

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