![]() ![]() ![]() Org charts and job descriptions including control owners responsible for particular security controls and processesĪctions to address risks and opportunities Information Security Roles and Responsibilities It defines how the company protects the confidentiality, integrity, and availability of sensitive data. ![]() The information security policy explain’s how management approaches information security. Documentation can include budgets, strategies, meeting minutes, and communications from senior management Often times these descriptions can be found in ISMS policies, procedures, and guidelines.Įvidence demonstrating company leadership is committed to maintaining and improving the ISMS. This can include a boundary overview and/or a high level description of the ISMS IT infrastructure and system diagram. System description documentation including details of the ISMS purpose and high level overview of the system architecture. ISMS stakeholders include personnel that oversee and manage the ISMS, as well as those who depend on it to operate effectively. ![]() List of key ISMS stakeholders that’s updated periodically. ISO 27001 requirements state organizations must take into account the context of your organization, interested parties or stakeholders, and a description of your business location and org chart.Ĭompany org chart, including key stakeholders The ISMS Scope Statement defines the information assets your organization and ISMS is required to protect. ![]()
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