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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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