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