ISO 27001 Information Security Roles and Responsibilities Template
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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.
£9.97 ex. VAT
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
The ISO 27001 Information Security Roles And Responsibilities Template is in Microsoft Word format
Yes. It fully meets the 2022 updated requirements to the ISO 27001 standard. It is also backward compatible with previous versions of the standard.
It is 90% complete. It just requires a fast rebrand, checking and some minor additions that are clearly sign posted and marked.
It is available as an immediate download once payment has been received.
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.
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
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.
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.
- 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.
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.
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.
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
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.
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.
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About the author
Stuart Barker is an information security practitioner of over 30 years. He holds an MSc in Software and Systems Security and an undergraduate degree in Software Engineering. He is an ISO 27001 expert and thought leader holding both ISO 27001 Lead Implementer and ISO 27001 Lead Auditor qualifications. In 2010 he started his first cyber security consulting business that he sold in 2018. He worked for over a decade for GE, leading a data governance team across Europe and since then has gone on to deliver hundreds of client engagements and audits.
He regularly mentors and trains professionals on information security and runs a successful ISO 27001 YouTube channel where he shows people how they can implement ISO 27001 themselves. He is passionate that knowledge should not be hoarded and brought to market the first of its kind online ISO 27001 store for all the tools and templates people need when they want to do it themselves.
In his personal life he is an active and a hobbyist kickboxer.
His specialisms are ISO 27001 and SOC 2 and his niche is start up and early stage business.