Legal, Regulatory & Contractual Requirements 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 identifies, documents, monitors and complies with legal, regulatory and contractual requirements relevant to information security, in accordance with Clause 4.2 of ISO/IEC 27001:2022 and Annex A control 5.31 (Legal, statutory, regulatory and contractual requirements).
What's Inside
- Responsibilities
- Identifying Applicable Requirements
- Recording Requirements
- Assessing Compliance
- Contract and Supplier Review
- Monitoring Legal and Regulatory Change
- Intellectual Property and Licensing Compliance
- Review
ISO 27001 Alignment
Supports ISO/IEC 27001:2022 requirements, including Clause 4.2, plus Annex A controls 5.31, 5.32, 5.33, 5.34 and 5.36. 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
Reviews
There are no reviews yet.