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Statement of Applicability

Why? High Level ISMS requirements The ISO 27001 standard is a risk-based standard. So, it’s important to go through your risks, identify the impact and then assess whether you need to treat those risks. The Statement of Applicability (SoA) is a requirement to comply with Annex A of ISO 27001. Lees meer…

Door stephanie, 7 maanden14 juli 2022 geleden

Real Time Audit in progress

Door stephanie, 7 maanden geleden

Real Time Audit

Soon we will add all about this new, exciting addition to your compliance efficiency with Compleye Online !

Door stephanie, 7 maanden14 juli 2022 geleden

Closed Improvements

Why? High Level ISMS requirements Closed improvements are part of the process for creating the Management review report. How? Compleye Tips In this section you can see a list of all the improvements that are closed. Besides the information on where the closed improvement is coming from, date when it Lees meer…

Door stephanie, 8 maanden2 juni 2022 geleden

Checklists

Why? High Level ISMS requirements Your ISMS needs continuous improvement and maintenance. This is where, having checklists as part of your operational procedures is a very good idea. Creating checklists is an efficient and a lean way of keeping track of the activities and steps when following the procedures. How? Lees meer…

Door Karolin Kruiskamp, 11 maanden22 maart 2022 geleden

Templates

Why? High Level ISMS requirements There is number of mandatory policies and procedures that need to be implemented in your ISMS. Creating this documentation can be time consuming and often doubting if all necessary points are covered. So, in this section includes templates for all (and more) of the documentation Lees meer…

Door Karolin Kruiskamp, 11 maanden18 maart 2022 geleden

Calls To Action

Why? High Level ISMS requirements This is the section with the overview of all Calls to Action created from the Security Meetings section. Security meetings are mandatory part of the operational ISMS where team gets to align, perform periodic checks, work collaboratively on the tasks, planning, etc. All follow up Lees meer…

Door Karolin Kruiskamp, 11 maanden1 maart 2022 geleden

Documentation

Why? High Level ISMS requirements Next to the mandatory policies, procedures and records, there are 4 Mandatory Documents that need to be available and ready for the external audit certification: Management Review, Internal Audit Report, Scope of ISMS and Statement of Applicability How? Compleye Tips [1] Management Review Preparing Management Lees meer…

Door Karolin Kruiskamp, 11 maanden1 maart 2022 geleden

Management Review

Why? High Level ISMS Requirements We refer to the content of ISO27001 – Chapter 9.3: The management review is a mandatory annual activity that must be documented. Top management must be included in the process. The management review shall include consideration of: a) the status of actions from previous management Lees meer…

Door Karolin Kruiskamp, 12 maanden21 februari 2022 geleden

Internal Audit

Why? High Level ISMS requirements Here we will refer to ISMS requirements text from the ISO27001 Standard – Chapter 9.2: The organization shall conduct internal audits at planned intervals to provide information on whether the information security management system: a) conforms to1. the organization’s own requirements for its information security Lees meer…

Door Karolin Kruiskamp, 12 maanden21 februari 2022 geleden

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