Information Security Operations Procedure
Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements.
- Standard
- ISO 27001
- Document Type
- Procedure
- Format
- DOCX
- Language
- English
- Tags
- ISMS, ISO 27001, Procedure
This procedure defines how your organisation secures its day-to-day information processing operations — including malware protection, capacity management, backup, logging and monitoring, vulnerability management, configuration management and change management — in accordance with the operational Annex A controls of ISO/IEC 27001:2022 (principally 8.1, 8.6–8.9, 8.13–8.16 and 8.32).
What's Inside
- Responsibilities
- User Endpoint Devices (Annex A 8.1)
- Capacity Management (Annex A 8.6)
- Protection Against Malware (Annex A 8.7)
- Management of Technical Vulnerabilities (Annex A 8.8)
- Configuration Management (Annex A 8.9)
- Backup (Annex A 8.13)
- Redundancy of Information Processing Facilities (Annex A 8.14)
ISO 27001 Alignment
Supports ISO/IEC 27001:2022 requirements, including a range of Annex A technological controls (8.1 to 8.32). It fits with the rest of the QEHS Vault ISO 27001 document set.
Format
Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.
Key Benefits
- Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements
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