Nothing Special   »   [go: up one dir, main page]
Scribd Logo
Upload

Welcome to Scribd!

  • 574 views

    ISMS Controlled Documents Register

    Uploaded by

    ROBERTO DA SILVA ALMEIDA
    This document register lists controlled internal and external ISMS documents, including revisions, authors, and review dates. It also archives outdated documents, noting their titles, archive dates, required retention periods, and storage locations. The register aims to maintain control and oversight of all documentation related to an organization's information security management system and its conformance to the ISO 27001:2013 standard.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    ISMS Controlled Documents Register

    Uploaded by

    ROBERTO DA SILVA ALMEIDA
    574 views3 pages
    This document register lists controlled internal and external ISMS documents, including revisions, authors, and review dates. It also archives outdated documents, noting their titles, archive dates, required retention periods, and storage locations. The register aims to maintain control and oversight of all documentation related to an organization's information security management system and its conformance to the ISO 27001:2013 standard.

    Original Description:

    Original Title

    ISMS Controlled Documents Register.docx

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document register lists controlled internal and external ISMS documents, including revisions, authors, and review dates. It also archives outdated documents, noting their titles, archive dates, required retention periods, and storage locations. The register aims to maintain control and oversight of all documentation related to an organization's information security management system and its conformance to the ISO 27001:2013 standard.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    574 views3 pages

    ISMS Controlled Documents Register

    Uploaded by

    ROBERTO DA SILVA ALMEIDA
    This document register lists controlled internal and external ISMS documents, including revisions, authors, and review dates. It also archives outdated documents, noting their titles, archive dates, required retention periods, and storage locations. The register aims to maintain control and oversight of all documentation related to an organization's information security management system and its conformance to the ISO 27001:2013 standard.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Controlled ISMS Documents Register

    <Short Name> ISO 27001:2013


    Document Controller : Register Last Updated :

    Part ‘A’ Current Documents Add all ISMS controlled documents (not ISMS Records) to the table below:
    Advise on Revision

    Managers

    IT

    HR

    Purchasing
    Manager ISMS
    Controlled Internal ISMS Documents1 Rev. Issue Date Author Next Review

    Rev 0.0 Page 1 of 3


    Controlled ISMS Documents Register
    <Short Name> ISO 27001:2013
    Advise on Revision
    Controlled Internal ISMS Documents1 Rev. Issue Date Author Next Review

    Controlled Pro formas


    Add the forms, templates, registers etc. you intend to be used

    Controlled External ISMS Documents1


    ISO 27001:2013 Information Security Systems - Requirements N/A x x x x x x x x x x

    Part ‘B’ Document Archive


    Rev 0.0 Page 2 of 3
    Controlled ISMS Documents Register
    <Short Name> ISO 27001:2013
    Title Date Archived Retention Controlled Author Archived Location
    Period By

    Rev 0.0 Page 3 of 3

    You might also like