ISO & ISO & ISO Cloud Documentation Toolkit

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1 ISO & ISO & ISO Cloud ation Toolkit Note: The documentation should preferably be implemented order in which it is listed here. The order of implementation of documentation related to Annex A is defined Risk Treatment Plan. Number 0. Procedure for and Record Control 7.5 A Project Plan 2. Procedure for Identification of Requirements 4.2 and A Appendix List of Legal, Regulatory, Contractual and Other Requirements 3. ISMS Scope A.9.2 and A and A A Ver. 1.0, Page 1 of 13

2 4. Information Security 5.2 and and A Cloud Security standard, clauses A , A , A , A , A , A , A , 9.4.4, , , , , 11.2, CLD.6.3.1, CLD.9.5.1, CLD.9.5.2, CLD , CLD and CLD and A.9.2 Ver. 1.0, Page 2 of 13

3 4. for Data Privacy Cloud A.5.1.1, A.7.1.2, A , A , A , A and A , , , , , , , , A.1.1, A.2.1, A.2.2, A.5.1, A.5.2, A.7.1, A.9.1, A.9.2, A.10.1 and A Risk Assessment and Risk Treatment Methodology 5.1. Appendix 1 Risk Assessment Table 5.2. Appendix 2 Risk Treatment Table 5.3. Appendix 3 Risk Assessment and Treatment Report 6.1.2, 6.1.3, 2, and and and 3 2 and 3 Ver. 1.0, Page 3 of 13

4 6. Statement of Applicability d) ISO 27017, all clauses from sections 5 to 18 and Annex A ISO 27018, all clauses from sections 5 to 18 and Annex A 7. Risk Treatment Plan 6.1.3, 6.2 and 3 (Annex A controls) A.6 A.6 Bring Your Own Device (BYOD) Mobile Device and Teleworking A.6.2.1, A and A and A.9.2 A.6.2 and A Ver. 1.0, Page 4 of 13

5 A.7 Confidentiality Statement A.7.1.2, A and A , and , , 15 and A.10.1 A.7 Statement of Acceptance of ISMS s A A.8 Inventory of Assets A.1.1 and A and 1.2 A.8 Acceptable Use A.6.2.1, A.6.2.2, A.1.2, A.1.3, A.1.4, A.9.3.1, A , A , A , A , A , A , A , A , A and A.11.2 Ver. 1.0, Page 5 of 13

6 A.8 Information Classification A.2.1, A.2.2, A.2.3, A.3.1, A.3.3, A and A A.9 Access Control A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.5, A.9.2.6, A.9.3.1, A and A , 9.2.1, 9.2.2, 9.2.3, 9.2.4, 9.2.5, 9.2.6, 9.3.1, 9.4.1, and , 9.1, 9.2.1, 9.2.2, 9.2.3, 9.2.4, 9.2.5, 9.2.6, 9.4.2, A.9.2, A.10.8, A.10.9 and A A.9 Password (Note: it may be implemented as part of Access Control ) A.9.2.1, A.9.2.2, A.9.2.4, A and A and A.9.2 Ver. 1.0, Page 6 of 13

7 A.10 on the Use of Cryptographic Controls A , A and A and 11.5 A.9.2 and A.11.1 A.11 Clear Desk and Clear Screen (Note: it may be implemented as part of Acceptable Use ) A and A A.11 Disposal and Destruction (Note: it may be implemented as part of Operating Procedures for ICT) A.3.2 and A ISO/IEC , A.9.2, A.10.7 and A A.11 Procedures for Working in Secure Areas A Ver. 1.0, Page 7 of 13

8 A.12 Operating Procedures for Information and Communication Technology A.3.2, A , A , A , A , A , A , A , A , A , A and A , , , , and , , , , , A.9.2, A.10.4, A.10.5, A.10.6 and A.11.2 A.12 Change Management (Note: it may be implemented as part of Operating Procedures for ICT) A and A A.9.2 A.12 Backup (Note: it may be implemented as part of Operating Procedures for ICT) A A and A.9.2 Ver. 1.0, Page 8 of 13

9 A.13 Information Transfer (Note: it may be implemented as part of Operating Procedures for ICT) A , A A.9.2, A.9.3, A.10.4 and A.10.5 A.14 Secure Development A , A , A , A , A , A , A , A , A and A and A.9.2 A.14 Appendix Security Requirements Specification A A.4.1 Ver. 1.0, Page 9 of 13

10 A.15 Supplier Security A.7.1.1, A.7.1.2, A.7.2.2, A.1.4, A , A , A , A , A and A , , and CLD and A.9.2 Ver. 1.0, Page 10 of 13

11 A.15 Appendix Security Clauses for Clients, Suppliers and Partners A.7.1.2, A , A and A , 6.1.1, 6.1.3, 2.2, 9.2.1, 9.2.2, 9.2.4, 9.4.1, 9.4.4, , , , , , , , , , , , , , , , 11.1, 11.3, 11.5, 12.1, CLD and CLD , 6.1.1, 6.1.3, 9.2, 9.4.1, , , , , 16.1, 12.1, A.1.1, A.5.1, A.9.1, A.10.1, A.10.3, A.10.4, A.10.5, A.10.6, A.10.11, A and A.11.1 Ver. 1.0, Page 11 of 13

12 A.16 Incident Management Procedure A.7.2.3, A , A , A , A , A , A and A , , and and A.9.2 A.16 Appendix Incident Log A A.17 Disaster Recovery Plan A Training and Awareness Plan 10. Internal Audit Procedure Appendix 1 Annual Internal Audit Program Appendix 2 Internal Audit Report 7.2 and Ver. 1.0, Page 12 of 13

13 10.3. Appendix 3 Internal Audit Checklist 9.2, all clauses from sections 5 to 18 and Annex A, all clauses from sections 5 to 18 and Annex A 11. Management Review Minutes 12. Procedure for Corrective Action Appendix Corrective Action Form The listed documents are only mandatory if the corresponding controls are identified as applicable Statement of Applicability. The marked documents are developed and/or 2701 To learn how to fill se documents see: 1) Our series of video tutorials 2) Our series of webinars Ver. 1.0, Page 13 of 13

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