Information Security Document Tracker
The Information Security Management System (ISMS) is made up of a number of ISO 27001 templates so having a tracker is a great admin tool to track who in the business owns what document, what the current version of a document is, where it is located, when it was last reviewed and the current version.
It will help when asked questions about documents to locate the most current version and it will help in maintaining them.
The document tracker fits as part of a comprehensive information security management system that we explore in our ISO 27001 Templates Documents Ultimate Guide.
Information Security Document Tracker Template Contents
Each of the mandatory documents is listed in a table with columns to record
- Document Name
- Who Owns It
- Current Version
- Last Reviewed Date
- Next Review Date
- General Notes
You can manage the implementation and then use it to track and manage the ongoing status of the management system. We find it a highly effective tool. Whilst not a specific requirement of the ISO 27001 standard it has, and is, invaluable to us when managing and information security management system.