{"id":2822,"date":"2014-11-18T11:55:59","date_gmt":"2014-11-18T11:55:59","guid":{"rendered":"https:\/\/dn-www.azurewebsites.net\/2014\/11\/18\/iso-270012013-documentation-requirements\/"},"modified":"2024-02-06T12:18:57","modified_gmt":"2024-02-06T12:18:57","slug":"iso-270012013-documentation-requirements","status":"publish","type":"post","link":"https:\/\/dionach.com\/nl\/iso-270012013-documentation-requirements\/","title":{"rendered":"ISO 27001:2013 Documentation Requirements"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"2822\" class=\"elementor elementor-2822\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-79d26dd8 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"79d26dd8\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-11674d53\" data-id=\"11674d53\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-41b98c21 elementor-widget elementor-widget-text-editor\" data-id=\"41b98c21\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tAt Dionach we often get asked what documentation is required for ISO 27001. Beyond the obvious information security policy, there are quite a few policies and procedures that are required in various sections of the standard. For the most part we find that some requirements are met as part of existing company policies and procedures, for example in the internet and email use policy, employee handbook or larger information security policies. The ISO 27001 gap audits that we will pick up any missing policies.\r\n\r\nMy colleague James took a scientific approach to specific documentation requirements and reviewed ISO 27001:2013 for these specific words: &#8220;documented&#8221;, &#8220;formal&#8221;, &#8220;policy&#8221;, &#8220;procedure&#8221; and &#8220;agreement&#8221;, where the word indicated a specific requirement for that section. I&#8217;ve collated this information into the following table.\r\n\r\nThere may be some debate on whether anything but &#8220;documented&#8221; or &#8220;formal&#8221; strictly requires the information security control to be documented, however &#8220;policy&#8221;, &#8220;procedure&#8221; and &#8220;agreement&#8221; give a strong indication that documentation is a very good idea for an effective ISMS.\r\n\r\n&#8220;Doc&#8221; is documented, &#8220;For&#8221; is formal, &#8220;Pol&#8221; is policy, &#8220;Proc&#8221; is procedure and &#8220;Agr&#8221; is agreement.\r\n\r\n<section><style scoped=\"\" type=\"text\/css\">.IsoTable2 {<br \/>\tmargin:0px;padding:0px;<br \/>\tborder:1px solid #000000;<br \/>\twidth:500px;<br \/>}<br \/>.IsoTable2 table{<br \/>    border-collapse: collapse; border-spacing: 0; margin:0px;padding:0px; width: 100%;<br \/>}<br \/>.IsoTable2 tr:nth-child(odd){ background-color:#aad4ff; }<br \/>.IsoTable2 tr:nth-child(even)    { background-color:#ffffff; }<br \/>.IsoTable2 td{<br \/>\tvertical-align:middle;<br \/>\tborder:1px solid #000000;<br \/>\tborder-width:0px 1px 1px 0px;<br \/>\ttext-align:left;<br \/>\tpadding:4px;<br \/>\tfont-weight:normal;<br \/>\tcolor:#000000;<br \/>}.IsoTable2 tr:last-child td{<br \/>\tborder-width:0px 1px 0px 0px;<br \/>}.IsoTable2 tr td:last-child{<br \/>\tborder-width:0px 0px 1px 0px;<br \/>}.IsoTable2 tr:last-child td:last-child{<br \/>\tborder-width:0px 0px 0px 0px;<br \/>}<br \/>.IsoTable2 tr:first-child td{<br \/>\tbackground-color:#005fbf;<br \/>\tborder:0px solid #000000;<br \/>\ttext-align:center;<br \/>\tborder-width:0px 0px 1px 1px;<br \/>\tfont-weight:bold;<br \/>\tcolor:#ffffff;<br \/>}<br \/>.IsoTable2 tr:first-child:hover td{<br \/>\tbackground-color:#005fbf;<br \/>}<br \/>.IsoTable2 tr:first-child td:first-child{<br \/>\tborder-width:0px 0px 1px 0px;<br \/>}<br \/>.IsoTable2 tr:first-child td:last-child{<br \/>\tborder-width:0px 0px 1px 1px;<br \/>}<br \/><\/style>\r\n<div class=\"IsoTable2\">\r\n<table>\r\n<tbody>\r\n<tr>\r\n<td style=\"width: 60px;\">Section<\/td>\r\n<td style=\"width: 200px;\">Section Heading<\/td>\r\n<td style=\"width: 85px;\">Doc. Required<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>4.3<\/td>\r\n<td>Scope<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>5.2e<\/td>\r\n<td>Information Security Policy<\/td>\r\n<td>Doc, Pol<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>6.1.2, 8.2<\/td>\r\n<td>Information Security Risk Assessment<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>6.1.3, 8.3<\/td>\r\n<td>Information security risk treatment<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>6.2<\/td>\r\n<td>Information security objectives and planning to achieve them<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>7.2<\/td>\r\n<td>Competence<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>7.5<\/td>\r\n<td>Documented information<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>8.1<\/td>\r\n<td>Operational planning and control<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>9.1<\/td>\r\n<td>Monitoring, measurement, analysis and evaluation<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>9.2<\/td>\r\n<td>Internal audit<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>9.3<\/td>\r\n<td>Management Review<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>10.1<\/td>\r\n<td>Improvement; Nonconformity and corrective action<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.5.1.1<\/td>\r\n<td>Information Security Policy<\/td>\r\n<td>Pol<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.6.2.1<\/td>\r\n<td>Mobile Device Policy<\/td>\r\n<td>Pol<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.6.2.2<\/td>\r\n<td>Teleworking<\/td>\r\n<td>Pol<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.7.1.2<\/td>\r\n<td>Terms and conditions of employment<\/td>\r\n<td>Agr<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.7.2.3<\/td>\r\n<td>Disciplinary Process<\/td>\r\n<td>For<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.8.1.3<\/td>\r\n<td>Acceptable use of assets<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.8.2.2<\/td>\r\n<td>Labelling of information<\/td>\r\n<td>Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.8.2.3<\/td>\r\n<td>Handling of assets<\/td>\r\n<td>Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.8.3.1<\/td>\r\n<td>Management of removable media<\/td>\r\n<td>Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.8.3.2<\/td>\r\n<td>Disposal of Media<\/td>\r\n<td>Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.9.1.1<\/td>\r\n<td>Access Control Policy<\/td>\r\n<td>Doc, Pol<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.9.2.1<\/td>\r\n<td>User Registration and De-registration<\/td>\r\n<td>For<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.9.2.2<\/td>\r\n<td>User Access Provisioning<\/td>\r\n<td>For<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.9.2.4<\/td>\r\n<td>Management of secret Authentication information of users<\/td>\r\n<td>For<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.9.4.2<\/td>\r\n<td>Secure log-on procedures<\/td>\r\n<td>Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.10.1.1<\/td>\r\n<td>Policy on the use of cryptographic controls<\/td>\r\n<td>Pol<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.10.1.2<\/td>\r\n<td>Key Management<\/td>\r\n<td>Pol<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.11.2.9<\/td>\r\n<td>Clear desk and clear screen policy<\/td>\r\n<td>Pol<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.11.5.1<\/td>\r\n<td>Working in secure areas<\/td>\r\n<td>Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.12.1.1<\/td>\r\n<td>Documented Operating Procedures<\/td>\r\n<td>Doc, Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.12.3.1<\/td>\r\n<td>Information Backup<\/td>\r\n<td>Pol<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.12.5.1<\/td>\r\n<td>Installation of software on operational systems<\/td>\r\n<td>Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.13.1.2<\/td>\r\n<td>Security of network services<\/td>\r\n<td>Agr<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.13.2.1<\/td>\r\n<td>Information Transfer Policies and procedures<\/td>\r\n<td>For, Pol, Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.13.2.2<\/td>\r\n<td>Agreements on information transfer<\/td>\r\n<td>Agr<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.13.2.4<\/td>\r\n<td>Confidentiality or non-disclosure agreements<\/td>\r\n<td>Doc, Agr<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.14.2.1<\/td>\r\n<td>Secure Development Policy<\/td>\r\n<td>Pol<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.14.2.2<\/td>\r\n<td>System change control procedures<\/td>\r\n<td>For, Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.14.2.5<\/td>\r\n<td>Secure System Engineering Principles<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.15.1.1<\/td>\r\n<td>Information Security Policy for Supplier Relationships<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.15.1.2<\/td>\r\n<td>Addressing security within supplier agreements<\/td>\r\n<td>Agr<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.15.1.3<\/td>\r\n<td>Information and communication technology supply chain<\/td>\r\n<td>Agr<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.15.2.2<\/td>\r\n<td>Managing changes to supplier services<\/td>\r\n<td>Pol, Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.16.1.1<\/td>\r\n<td>Responsibilities and procedures<\/td>\r\n<td>Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.16.1.5<\/td>\r\n<td>Response to Information Security Incidents<\/td>\r\n<td>Doc, Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.16.1.7<\/td>\r\n<td>Collection of evidence<\/td>\r\n<td>Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.17.1.2<\/td>\r\n<td>Implementing information security continuity<\/td>\r\n<td>Doc, Proc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.18.1.1<\/td>\r\n<td>Identification of applicable legislation and contractual requirements<\/td>\r\n<td>Doc<\/td>\r\n<\/tr>\r\n<tr>\r\n<td>A.18.1.2<\/td>\r\n<td>Intellectual property rights<\/td>\r\n<td>Proc<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<\/div>\r\n<\/section>If you want the statistics, 14 management sections require documentation, as do 39 Annex A sections.\r\n\r\nIf you would like help with aspects\/services\/ of ISO 27001, please see our <a href=\"\/services\/compliance\/iso-27001\/\">ISO 27001 services<\/a>.\r\n\r\n&nbsp;\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>At Dionach we often get asked what documentation is required for ISO 27001. Beyond the obvious information security policy, there are quite a few policies and procedures that are required in various sections of the standard. For the most part we find that some requirements are met as part of existing company policies and procedures, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"content-type":"","_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[1],"tags":[218],"class_list":["post-2822","post","type-post","status-publish","format-standard","hentry","category-researchblog","tag-iso_27001","wpbf-post"],"contentshake_article_id":"","yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>ISO 27001:2013 Documentation Requirements<\/title>\n<meta name=\"description\" content=\"At Dionach we often get asked what documentation is required for ISO 27001. 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