3. ISMS implementation and operation" phase
The organization must describe and implement a risk management policy that identifies the actions to be taken, and the dedicated personnel and resources. Responsibilities must also be defined, as well as risk priorities (unacceptable risks to be dealt with first).
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Responsibilities: Leadership (clause 5)
Already existing Chapter 5 modified "management responsibilities" / "leadership". Change of vocabulary register for management responsibilities to ensure, lead and support, promote and communicate, rather than establish, decide, determine, provide and evaluate. A manager is needed to ensure ISMS compliance and effectiveness.
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Policy (clause 5.2)
The Information Security Policy is generally a short, high-level document describing the...
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ISMS implementation and operation" phase
Bibliography
Websites
Site dedicated to ISO 27001 :
Website dedicated to IT Governance:
http://www.itgovernance.eu/c-17-iso27001
Site dedicated to ISO 27001 certification (LSTI) :
Standards and norms
- Lignes directrices pour l'audit des systèmes de management de la qualité et/ou de management environnemental. - ISO/IEC 19011 - 2012
- Quality management systems – Requirements - ISO 9001 - 2015
- Environmental management systems – Requirements and guidelines for use. - ISO 14001 - 2015
- Conformity assessment – Requirements for bodies providing audit and certification of management systems – Part 1:...
Directory
Organizations – Federations – Associations (non-exhaustive list)
ISO :
AFNOR :
CLUb de la Sécurité de l'Information Français (CLUSIF) :...
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