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2. Control documents & management
Key performance indicators (KPI)
Inventory of assets
Document control procedure
Appointment information security officer
2.2 Management review
Management review procedure
2.3 Risk management
Risk management procedure
2.4 Identification of requirements
Identification of requirements
2.5 Plan of action
Procedure for implementing corrective measures
2.6 SoA (ISO 27001)
Statement of applicability (SOA)
Evaluation of norm compliance
3. Policies & Measures
Malware protection policy
IT cloud provider directory
IT procurement policy
Network security policy
Information classification policy
Clean desk policy
3.1 Information security incident management
List of incidents
Handling of incidents
3.2 Supplier Policy
Supplier self-disclosure form
Supplier policy – supplier assessment
Supplementary agreement with suppliers
Non-disclosure agreement (NDA)
Granted contractor accesses
3.3 Change management
List of changes
3.4 Mobile device management
Asset handover protocol
Issuing mobile devices to employees
Mobile device and remote working policy
3.5 Human resources
Personnel security policy
Contract addendum information security and confidentiality statement
Access rights checklist
3.6 Project management
List of projects
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