Management procedures – ISO 27001:2024
The management procedures of the ISO 27001:2024 system of the Winple Kit govern all the organization’s processes and integrate all 93 controls of Annex A of the ISO 27001:2024.
The management procedures, in addition to regulating the system’s operating processes to comply with all regulatory requirements, also regulate the business processes.
Attention to business processes
The unanimous orientation of the certification bodies, especially during audits, is, without a doubt, that of wanting to verify the application of the information security management system precisely in the business processes that the organization conducts.
Management procedures relating to the system
The management procedures intimately linked to the system regulatory requirements are the following:
- PROCEDURE 400
Context monitoring - PROCEDURE 530
Staff organisation - PROCEDURE 610
Risk and opportunity management - PROCEDURE 620
Objectives
Management procedures relating to the organization’s business activities
“Business procedures” refer to operational processes in which the organization processes sensitive and confidential information related to clients, projects, orders and natural persons. They are:
- PROCEDURE 812
Requirements - PROCEDURE 813
Design - PROCEDURA 814
Outsourcing - PROCEDURE 815
Production - PROCEDURE 816
Preservation - PROC-817
Check non-compliant outputs
The ISO/IEC 27001:2024 Procedures document kit offers the indisputable advantage of having already formalized procedures available , which can possibly be modeled on the processes of any type of organization that produces goods or services in general.
