ISO 27001 Legal Register Template _ How To and Walkthrough

ISO27001 Legal Register Ultimate Guide

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The ISO 27001 legal and contractual register is used to identify which laws apply to your organisation, what contractual requirements customers have placed on you, what regulatory requirements there maybe and what standards you are working towards. It is used to evidence that they have been reviewed, agreed and signed off and to show when they will next be reviewed. All of these will inform and influence your information security management system.

The ISO 27001 legal register template can save a lot of time, being prewritten and pre filled with best practice.

ISO27001 Legal and Contractual Requirements Register-Black
Legal and Contractual Requirements Register for ISO 27001

ISO 27001 Annex A 5.31 Legal, statutory, regulatory and contractual requirements requires a legal register. It states

‘Legal, statutory, regulatory and contractual requirements relevant to information security and the organization’s approach to meet these requirements should be identified, documented and kept up to date.’

ISO 27001 Annex A 5.31

In this short tutorial we show you how to create and use a legal and contractual register yourself.

What is an ISO 27001 legal and contractual register?

It is a document that lists the applicable laws and customer contractual requirements on your organisation.

Why use an ISO 27001 legal and contractual register?

It is used to show what laws and contractual requirements apply to your organisation and evidences that you are aware of them and have reviewed them. These will inform and influence your information security management system.

What does an ISO 27001 legal and contractual register include?

It includes a list of laws and customer requirements on information security that apply to your organisation with the date they were last reviewed and the date they will next be reviewed.

Where can I download a legal and contractual register?

A legal and contractual register template can be downloaded here: https://hightable.io/product/legal-and-contractual-requirements-register/

What ISO 27001 clause requires and ISO 27001 legal register?

ISO 27001 Annex A 5.31 Legal, statutory, regulatory and contractual requirements requires a legal register. It states’ Legal, statutory, regulatory and contractual requirements relevant to information security and the organization’s approach to meet these requirements should be identified, documented and kept up to date.’

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