Dokumentierte Information | Ablageort außerhalb des ISMS Confluence SpaceLink | Link |
|---|---|---|
Scope | ||
Informationssicherheitsrichtlinien | Regelungsdatenbank | |
information security risk assessment process | ||
information security risk treatment process. | ||
information security objectives | ||
determine the necessary competence of person(s) doing work under its control that affects its information security performance | ||
effectiveness of the information security management system → KPIs | ||
audit programme | ||
management reviews | ||
Zonen Konzept | ||
IT Betriebsdokumentationen |
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