![]() Control – A mechanism or procedure implemented to satisfy a control objective.Continual Improvement – Continual Improvement refers to stage improvement programs that facilitate rapid improvement phases with intermediate stabilized phases.Confidentiality – Ensuring that information is accessible only to those authorized to have access.This includes but not limited to diskettes, CDs, tapes, cartridges, and portable hard disks. Computer Media – Includes all devices that can electronically store information.Business Continuity Plan (BCP) – A plan to build-in proper redundancies and avoid contingencies to ensure continuity of Business.Availability – The property of being accessible and useable upon demand by an authorized entity.Asset – Anything that has value to the organization.ISO/IEC 27001:2013, Information technology – Security techniques – Information security management systems – Requirements.The following documents were referred for the creation of this document. Ascertain controls are not applicable at project sites, project site-specific SOA is also made. ![]() ![]() The SOA as applicable to XXX is enclosed. The ISMS is designed to ensure adequate and appropriate security controls that maintain Confidentiality, Integrity, and Availability (CIA) of information assets.įor applicability (with rationale) and exclusion (with justification) of controls refer to Statement of Applicability (SOA). It specifies the implementation of security controls customized to the needs of XXX. This ISMS manual specifies the requirements for establishing, implementing, monitoring, reviewing, maintaining, and improving documented ISMS within the context of the. (Note: refer to Latest version of ‘ISO 27001-2013-SOA. ![]() The Scope of the ISMS covers, XXX, its Server room, and its management related to business applications, to implement the IT services provided to internal and external customers from its office location at XXXXXXX. ![]() This includes the purpose and the application of ISMS. This section presents the Scope of the Information Security Management System (ISMS). into a single book so that they would be easier to read. The ISO 27001 Manual is a document that explains how an organization will comply with the ISO 27001 requirements and which procedures will be used in the ISMS, and it could be a bundle of all the documents that are produced for the ISMS – basically, the idea here would be to place all the policies, procedures, work instructions, forms, etc. ![]()
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