Forms – ISO 27001:2024
The documented information (records) of the ISO 27001:2024 system essentially responds to two operational needs:
- Prove compliance of the activities carried out with regulatory procedures and requirements
- Record and transmit information and data related to the functioning of processes
The system forms are tidy, easy to understand and are connected to the procedures in a clear and unequivocal way. Each procedure has its specific modules.
The forms are rendered in Word, as are the procedures, and their contents are already filled in to aid consultants and managers in the relevant customization activity .
The layout is clean and easily usable and understandable by the people employed by the organization.
Specialist cybersecurity technical content in the forms
The forms cover all the processes to be implemented and contain very useful pre-compiled information that provides valuable specialist technical content in the field of cybersecurity , such as:
- Information security assets
- The evaluation and control of network and communications security
- Software security assessment and control
- The evaluation and control of the security of computing devices
- The evaluation and control of the security of offices and archives
- The evaluation and control of safety systems and devices
- The management and maintenance of security assets
- The disciplinary process for those who contravene the system’s requirements
The system registrations do not end with the forms but also include the ” management applications “. Kit applications created in Excel for monitoring, measurement, analysis and evaluation activities.
Declaration of applicability ISO 27001:2024 and opportunities for use
- Participation in public or private tenders
- Communication with existing or potential customers
- Corporate partnerships or collaborations
- Requests for certifications or accreditations
- Compliance report or audit
- Press releases or public communications
- Submissions to regulatory bodies or government authorities
- Involvement in research or development projects
- Requests for financing or investments
- Participation in industry events or conferences
- Due diligence processes for mergers or acquisitions
- Responses to requests for information or requests for proposals
- Public hearings or legislative hearings
- Risk Assessment or Privacy Impact Analysis (PIA)
- Third-party security control reviews
- Data access requests from customers or partners
- Responses to security incidents or data breaches
- Industry-specific regulatory compliance needs
- Reviews of services or products by supervisory bodies
- Design and development of new products or services with integrated information security requirements.
