ISO 27001 Information Security Policy Template is a pre-designed document that outlines the guidelines, principles, and rules for protecting an organization's information assets.
It serves as a framework to establish and communicate the organization's commitment to information security and provides guidance to employees on how to handle sensitive data and mitigate risks.
Format: MS Word
Features:
1. Policies for Information Security: Document and track the information security policies in place for each asset, ensuring compliance with industry standards and regulatory requirements.
2. Physical Security: Capture information about the physical security measures implemented for each asset. This can include details about access controls, surveillance systems, security personnel, and any other measures in place to protect the physical integrity of the asset.
3. Contact with Authorities: Maintain a record of contact information for relevant authorities or regulatory bodies associated with each information asset. This can include emergency contact numbers, incident reporting channels, and any other relevant points of contact.
Template Details:
The template includes the following details:
1. Purpose and Scope
2. Organizational Context
3. Leadership and Commitment
4. Risk Management
5. Policies for Information Security
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 Acquisition, Development, and Maintenance
15. Supplier Relationship Management
16. Data Management
17. Managing Information Security in The Information and Communication Technology (ICT) Supply Chain
18. Privacy and Protection of Personal Identifiable Information (PII)
19. Threat Intelligence
20. Protection Against Malware
21. Compliance With Policies, Rules, And Standards for Information Security
22. Exceptions
23. Enforcement
24. Policy Review and Evaluation
