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  • IC ISO 27001 Sample Form 10838

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    Lakshya Sadana
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    This document is an ISO 27001 sample form template that contains controls, descriptions, objectives, deliverables, related assets, implementation status, and asset reference numbers. Some key points: - It lists ISO 27001 controls including information security policy, management direction for information security, information security roles and responsibilities, and more. - For each control, it includes the control description, objective/deliverable, related assets that could be impacted, whether it has been implemented, and an asset reference number. - Many of the controls are not marked as implemented, indicating gaps in compliance that would need to be addressed. - The template is intended to help organizations map their assets to the relevant ISO 27001 controls

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    IC-ISO-27001-Sample-Form-10838

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    This document is an ISO 27001 sample form template that contains controls, descriptions, objectives, deliverables, related assets, implementation status, and asset reference numbers. Some key points: - It lists ISO 27001 controls including information security policy, management direction for information security, information security roles and responsibilities, and more. - For each control, it includes the control description, objective/deliverable, related assets that could be impacted, whether it has been implemented, and an asset reference number. - Many of the controls are not marked as implemented, indicating gaps in compliance that would need to be addressed. - The template is intended to help organizations map their assets to the relevant ISO 27001 controls

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    69 views3 pages

    IC ISO 27001 Sample Form 10838

    Uploaded by

    Lakshya Sadana
    This document is an ISO 27001 sample form template that contains controls, descriptions, objectives, deliverables, related assets, implementation status, and asset reference numbers. Some key points: - It lists ISO 27001 controls including information security policy, management direction for information security, information security roles and responsibilities, and more. - For each control, it includes the control description, objective/deliverable, related assets that could be impacted, whether it has been implemented, and an asset reference number. - Many of the controls are not marked as implemented, indicating gaps in compliance that would need to be addressed. - The template is intended to help organizations map their assets to the relevant ISO 27001 controls

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    ISO 27001 SAMPLE FORM TEMPLATE

    ISO 27001
    CONTROL DESCRIPTION OBJECTIVE/DELIVERABLE RELATED ASSETS IMPLEMENTED? ASSET REFERENCE NUMBER
    CONTROL

    Define, approve, publish, and


    5 Information Security Policy communicate IS policies to relevant Reputation, backups
    stakeholders.
    ✘

    Provide support and direction in


    Management direction for information
    5.1 accordance with requirements and 51236
    security
    regulations. ✘

    6 Organization of information security

    Information security roles and


    6.1.1 611589
    responsibilities

    7 Human resources security

    7.1.2 Terms and conditions of employment 712569

    8 Asset management

    8.1.2 Responsibilities for assets 812369

    9 Access control

    9.2.6 Responsibilities for assets 926547

    10 Cryptography

    11 Secure areas
    11.1.1 Physical security perimeter 111136
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    This template is provided as a sample only. This template is in no way meant as legal or
    compliance advice. Users of the template must determine what information is necessary and
    needed to accomplish their objectives.

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