ISO 27001 Information Security Roles and Responsibilities Template
£9.97
The Ultimate ISO 27001 Information Security Roles and Responsibilities Template
✓ ISO 27001:2022 Compliant
✓ Fully ISO 27001 Annex A 5.2 Compliant
✓ Prewritten and Ready to Go
✓ Basic Accountability Matrix Included free
✓ Full RASIC Included free
Part of the Ultimate ISO 27001 Toolkit and also exclusively available to buy stand-alone.
Overview
No fuss or nonsense with this ISO 27001 Annex A 5.2 Information Security Roles and Responsibilities Template. The roles are already defined, the responsibilities documented and laid out. All you have to do is add in the names of the people that are doing the work. Not sure what you should be done? The roles descriptions tell you.
ISO 27001 Annex A 5.2 Information Security Roles and Responsibilities Says:
Information security roles and responsibilities should be defined and allocated according to the organisation needs
We created this handy ISO 27001 Annex A 5.2 Information Security Roles And Responsibilities Beginner’s Guide for enquiring minds and that those that simple must know everything there is to know about ISO 27001 roles and responsibilities.
Also included is the basic accountability matrix and full ISO 27001 RASCI Matrix.
ISO 27001 Information Security Roles and Responsibilities Template Contents
The contents of the ISO 27001 Roles and Responsibilities Template are:
Document Version Control
Document Contents Page
Information Security Management Organisation Structure
Named Individuals and Assigned Roles
CEO
Leadership
Information Security Management Leadership
Information Security Manager
Management Review Team
Third Party Management
Business Continuity Manager
Information Owners
ISO 27001 Information Security Roles and Responsibilities Template Example
ISO 27001 Information Security Roles and Responsibilities Template FAQ
What format is the ISO 27001 Information Security Roles And Responsibilities Template in?
The ISO 27001 Information Security Roles And Responsibilities Template is in Microsoft Word format
Does the ISO 27001 Information Security Roles And Responsibilities Template meet the requirements of ISO 27001:2022?
Yes. It fully meets the 2022 updated requirements to the ISO 27001 standard. It is also backward compatible with previous versions of the standard.
How complete is the ISO 27001 Information Security Roles And Responsibilities Template?
It is 90% complete. It just requires a fast rebrand, checking and some minor additions that are clearly sign posted and marked.
How quickly will I get the ISO 27001 Information Security Roles And Responsibilities Template?
It is available as an immediate download once payment has been received.
Will I need to hire consultants to use the ISO 27001 Information Security Roles And Responsibilities Template?
No. The ISO 27001 Information Security Roles And Responsibilities Template is designed to be easy to implement and easy to configure. It comes with an easy to follow step by step guide. You are provided with a free hour of training if you need it.
What ISO 27001 Clause does the ISO 27001 Information Security Roles And Responsibilities Template Policy Meet?
The ISO 27001 Information Security Roles And Responsibilities Template meets the requirements of ISO 27001 Annex A 5.2 Information Security Roles And Responsibilities Beginner’s Guide
What support do you offer?
We offer a free 30 minute 1-to-1 consultation as well as a free weekly ISO 27001 Q and A call and the unique ability to purchase consulting by the hour.
Is the ISO 27001 Information Security Roles And Responsibilities Template the only policy template I need?
It depends on what you are trying to achieve. It works as a stand alone policy but is designed to be part of a pack of information security policies that meet the needs of your business. The Ultimate ISO 27001 Toolkit is everything you need for ISO 27001 Certification.
ISO 27001 Policy Template Bundle
You can get all of the required ISO 27001 Policies in the ISO 27001 Policy Template Bundle.
The policy is sold stand alone as it serves a specific purpose and often people just want this one policy. When you deploy information security policies into your organisation you may not need all of the policies so we make them available individually. The benefits of having individual policies are:
- They can be shared only with the people that need the information
- They can be allocated an owner to update them
- You can deploy only the policies you need. In addition the 2022 update to the ISO 27001 standard explicitly calls out having a headline policy and subordinate policies.
How long will it take me to implement ISO 27001 Information Security Roles And Responsibilities Template?
We estimate that on average it will take you less than 1 hour. The templates require information that you know so there is nothing complicated.
Is there a portal version of the ISO 27001 Toolkit?
No, we do not support portals. There are too many downsides to portals from ongoing costs, training, ambiguity on where the data is and how secure it is … the list is endless. The disadvantages far out way any benefits for what is a glorified document storage solution akin to One Drive or Dropbox. For small business and professionals we do not see any benefit in portals.
What are the benefits of using the ISO 27001 Information Security Roles And Responsibilities Template?
The benefits of using the ISO 27001 Information Security Roles And Responsibilities Template are:
- Save time: the template is already fully populated and ready to go
- Meet the requirements of the standard: the template is mapped directly to the requirements of the ISO 27001:2022 standard
- Save money: you will not have to pay consultants to research and write the policy for you
Who should use the ISO 27001 Information Security Roles And Responsibilities Template?
Anyone that wants to save time and money and have a pre populated ISO 27001 Information Security Roles And Responsibilities document that fully meets the requirements of the ISO 27001 standard and is ready to go.
How do I use the ISO 27001 Information Security Roles And Responsibilities Template?
The ISO 27001 Information Security Roles And Responsibilities Template is all ready written so you change the logo, brand it, add people's names and you are ready to go. You can customise it based on your own requirements and needs.
How secure are the payments?
Payments are handled entirely through Stripe. They are very secure. We do not handle the payment transaction. We do not store, process or transmit your card holder data.
