![]() ![]() ![]() Process Flow Charts: Total 06 Process flow charts that cover process flow activities of all the main and critical processes with an input-output matrix for a manufacturing organization.Forms for record-keeping: A set of 45 ISMS templates and 16 GDPR templates, which are sample forms to demonstrate the implementation of the integrated EU GDPR and ISMS systems.Filled forms: It includes a total of 9 filled forms for an asset register, risk assessment, risk treatment, scope document for quick record keeping as well as 6 job descriptions filled formats.ISO 27001 Audit checklist: It includes more than 500 audit questions for auditing implemented systems.Good information security related to best practice verification questions.ISMS controls related to ISO 27001:2013 audit checklist.Audit questions to verify mandatory system implementation points. ![]()
0 Comments
Leave a Reply. |
Details
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |