ISO27001：2013信息安全管理体系内审检查表英文版
ensure that all employees understand the importance of information security and their roles and responsibilities in protecting the organization's information assets The training and awareness procedure documents detail the types of training to be provided, the frequency of training, and the evaluation ...
A.6.1.1 Information security roles and responsibilities Control All information security responsibilities shall be defined and allocated A.6.1.2 Segregation of duties Control Conflicting duties and areas of responsibility shall be segregated to reduce opportunities for unauthorized or unintentional modification...
Organizational roles, responsibilities and Top management shall ensure that the responsibilities and authorities for rolesrelevant to information security are assigned and communicated. 保分配并传达了信息安全相关角色的职责和权限。 Top management shall assign the responsibility and authority for: 高层管理者应...
4.3Organizational roles, responsibilities and authorities 4.3组织角色、职责和权限 Top management shall ensure that the responsibilities and authorities for roles relevant to information security are assigned and communicated within the organization. Top management shall assign the responsibility and authority for...
Roles and responsibilities Terms and conditions of employment Management responsibilities Screening Information security awareness, education, and training Disciplinary process Termination responsibilities Return of assets Removal of access rights Asset management ...
b.AccountabilityandLegalCompliance: Toensureaccountabilityandlegalcompliance,ISO27701encouragesorganizationstodefinerolesandresponsibilitiesrelatedtoprivacymanagement.Itemphasizestheimportanceofprivacypolicies,procedures,anddocumentationtodemonstratecompliancewithprivacylawsandregulations. ...
Clause 5—Leadership details requirements for adequate leadership, including mandating the commitment of top management, with roles and responsibilities clearly defined. Clause 5 specifies that management must: Establish security objectives aligned with the strategic direction and objectives of the organization...
In addition, this section highlights the roles and responsibilities associated with ISMS operation. 5.1 Leadership and commitment Top management shall demonstrate leadership and commitment with respect to the information Security management system by: 1. Ensuring the information security policy and the ...
5.3Organizationalroles,rresponsibilitiesandauthorities组织角色、职责和权限Topmanagementshallensurethattheresponsibilitiesandauthoritiesforrolesrelevanttoinformationsecurityareassignedandcommunicated.高层管理者应确保安排并传达了信息平安相关角色的职责和权限。 Topmanagementshallassigntheresponsibilityandauthorityfor:高层管理者应...