Distribute the audit report, including any relevant findings, to all the stakeholders responsible, particularly in areas where there were findings (positive and negative). … [Read more...] about Clause 9.2.2.d
Clause 9.2.2.c
The organization should demonstrate that the auditors were competent and objective. Auditors can audit their area, but they cannot audit their work. … [Read more...] about Clause 9.2.2.c
Clause 9.2.2.b
The objective, scope, and criteria are typically detailed in the 'audit plan.' See ISO 19011:2018 for guidance. … [Read more...] about Clause 9.2.2.b
Clause 9.2.2.a
Create a calendar to meet the 'frequency' requirement. … [Read more...] about Clause 9.2.2.a
Clause 9.2.1.c
See ISO 27007 for guidance on doing Internal Audits. … [Read more...] about Clause 9.2.1.c
Clause 9.2.1.b
See ISO 27007 for guidance on doing Internal Audits. … [Read more...] about Clause 9.2.1.b
Clause 9.2.1.a
See ISO 27007 for guidance on doing Internal Audits. … [Read more...] about Clause 9.2.1.a
Clause 9.1.b
Be sure to understand how monitoring and measurement should be designed and implemented to give the organization good information. … [Read more...] about Clause 9.1.b
Clause 9.1.a
The organization should decide what to monitor and measure. Use measures that will warn employees if the system is under attack or about to be compromised somehow. … [Read more...] about Clause 9.1.a
Clause 8.3: Information security risk treatment
Use ISO 27005:2022 as a guide to help the organization develop a risk and opportunities methodology. See information on 'risk treatment' in Clause 7.4.2 of ISO 27005. … [Read more...] about Clause 8.3: Information security risk treatment
Clause 8.2: Information security risk assessment
Use ISO 27005:2022 as a guide to help you develop a risk and opportunities methodology. Add the 'risk treatment plan' to the Statement of Applicability. Employees may be able to include this assessment in your internal audits, but it may be helpful to use an outside cybersecurity specialist for this activity. … [Read more...] about Clause 8.2: Information security risk assessment
Clause 8.1.d
The 'purchasing' function typically manages this control. … [Read more...] about Clause 8.1.d
Clause 8.1.c
Change management includes configuration management and document change management. The changes needed may come from customers, audits, management reviews, and metrics. … [Read more...] about Clause 8.1.c
Clause 8.1.b
Use ISO 27005:2022 as a guide to help you develop a risk and opportunities methodology. Add your 'risk treatment plan' to your Statement of Applicability. … [Read more...] about Clause 8.1.b
Clause 8.1.a
The organization can use flowcharts to map the workflow and pinpoint the processes where information is most vulnerable. Employees will do this as they develop the Statement of Applicability in Annex A. Create one tool to handle these requirements in one place. … [Read more...] about Clause 8.1.a
Clause 7.5.3.b
Permissions can be set for each category of the organization's documentation. … [Read more...] about Clause 7.5.3.b
Clause 7.5.3.a
Most modern document control software includes all of these features. … [Read more...] about Clause 7.5.3.a
Clause 7.5.2.b
Most modern document control software includes all of these features. … [Read more...] about Clause 7.5.2.b
Clause 7.5.2.a
Most modern document control software includes all of these features. … [Read more...] about Clause 7.5.2.a
Clause 7.5.1: General
Most modern document control software includes all of these features. … [Read more...] about Clause 7.5.1: General