ISO 27001 – Information Security Policy

ISO 27001 – Information Security Policy

• Information Security Policy: Document and monitor the information security policies applicable to each asset, ensuring compliance with industry standards and regulatory requirements.
• Physical Security: Collect information on the physical security measures applied to each asset. This includes details on access controls, surveillance systems, security personnel, and other measures implemented to protect the physical integrity of the asset.
• Communication with Authorities: Maintain a list of contact details for relevant authorities or regulatory bodies associated with each information asset. This includes emergency contact numbers, incident reporting channels, and other relevant points of contact.

Template Information:

The template includes the following sections:

1. Purpose and Scope
2. Organizational Context
3. Leadership and Commitment
4. Risk Management
5. Information Security Policy
6. Access Management
7. Asset Security Management
8. Security Control Framework
9. Asset Management
10. Human Resources Security
11. Physical and Environmental Security
12. Operations Security
13. Communications Security
14. System Development and Maintenance
15. Supplier Relationship Management
16. Data Management
17. Information Security in the Supply Chain
18. Privacy and Protection of Personally Identifiable Information (PII)
19. Threat Intelligence
20. Protection Against Malware
21. Compliance with Information Security Policies, Rules, and Standards
22. Exceptions
23. Implementation
24. Policy Review and Evaluation