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ISMS SCOPE DOCUMENT ‘Commented [2703] Totton cn Be sco.a
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comanee “Commented (27) hexane ode er shoulda
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torerert[orgonzatin name} {confident eel
Change history
ate Version | Created by | Description of change
01 | 2700%Academy | Basic document outine
Table of contents
1 PURPOSE, SCOPE AND USERS.
3. DEFINITION OF sms SCOPE.
23, Process noses. 3
33, Locarons, os a
35, Grausons rom mescor 4
44. VALIDITY AND DOCUMENT MANAGEMENT. A
“TRS sage Daan var rion am fag)[orgonzation name} confident level)
1. Purpose, scope and users
‘The purpose ofthis document sto clearly define the boundaries ofthe Information Security
"Management System (SMS) in organization name
‘This document is applied to all documentation and activities within the ISMS.
Users of this document are members of [organization name] management, members ofthe projet
‘team implementing the ISMS, and |,
2. Reference documents
ISO/IEC 27001 standard, clause 4.3
{rec Pan donmert oS 2704 pee)
‘Ustof legal, regulatory, contractual and other requirements
3. Definition of ISMS scope
‘The organization needs to define the boundaries ofits SMS in order to decide which information it
‘thatthe esponsibility for applying the security measures wl be transfered to a third party who
‘manages that information
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3.1. Processes and services
{specity the services and/or business processes which ae incuded inthe scope} (iain dente,
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3.2. Organizational units tig apt ent
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33. Locations
—_— —----—
3.4, Networks and IT infrastructure
— — ---
-——
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3.5. Exclusions from the scope
4, Validity and document management
“This document s valid as of [date
‘The ouner of ths documents ob title, who must check and necessary, update the document at
least once a year ame AIRE adr
\When evaluating the efectiveness and adequacy ofthis document, the following criteria nee tobe
considered:
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