Feature
ISMS ConnectDocuments
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Discover the extensive list of ISMS documents included. Click on folder title to expand it.
1. Guidance documents | |
|---|---|
Definition of Scope | |
Information Security Policy |
2. Control documents & management | |
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Training concept | |
Key performance indicators (KPI) | |
Inventory of assets | |
Document control procedure | |
Appointment information security officer |
2.1 Audits | |
|---|---|
Audit program | |
Audit procedure | |
Audit protocol |
2.2 Management review | |
|---|---|
Management review procedure | |
Management review |
2.3 Risk management | |
|---|---|
Risk management procedure | |
Risk assessment |
2.4 Identification of requirements | |
|---|---|
Legal cadastre | |
Interested parties | |
Further requirements | |
Identification of requirements |
2.5 Plan of action | |
|---|---|
Action plan | |
Procedure for implementing corrective measures |
2.6 SoA (ISO 27001) | |
|---|---|
Statement of applicability (SOA) | |
Evaluation of norm compliance |
3. Policies & Measures | |
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Information classification policy | |
Disposal policy | |
Clean desk policy | |
Password policy |
3.1 Incident Response | |
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List of incidents | |
Handling of incidents | |
Emergency plan |
3.2 Supplier Policy | |
|---|---|
Supplier self-disclosure form | |
Supplier policy | |
Supplier policy – supplier assessment | |
Supplementary agreement with suppliers | |
Non-disclosure agreement (NDA) | |
Granted contractor accesses |
3.3 Change management | |
|---|---|
List of changes | |
Change management |
3.4 Mobile device management | |
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Asset handover protocol | |
Issuing mobile devices to employees |
3.5 Human resources | |
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Personnel security policy | |
On-off-reboarding checklist | |
Contract addendum information security and confidentiality statement | |
Access rights checklist |
3.6 Project management | |
|---|---|
List of projects | |
Project management |
3.7 Physical access management | |
|---|---|
Physical access policy | |
Visitor handout |
3.8 IT | |
|---|---|
Patch management | |
Malware protection policy | |
Logging policy | |
IT cloud provider directory | |
IT procurement policy | |
Development policy | |
Network security policy | |
Cryptography policy | |
Backup policy | |
Access policy |
3.9 Threat Intelligence | |
|---|---|
Threat intelligence | |
Threat Library |
Ready-made templates save you time & money
Templates contain built-in tips and instructions.
More than 60 documents — prewritten, prefilled, dead simple.
Step-by-step instruction and tips.
Ready-made document templates save you time and money to create your own ISMS documents.
All ISMS policies, controls, processes, and procedures are designed to meet ISO 27001 and VDA® ISA (TISAX®) requirements.
Lifetime license allows you to use the templates in your organization for as long as you need it, without any limits.
Well-organized documentation that can be easily reusable, customized and inserted into your company management system.
Templates are supported with document in-built tips, comments, and detailed instructions helping you move through the process.
No previous experienced required. The toolkit makes it easy to create documentation for your ISMS – even as a complete beginner.
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