D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com Chapter-1.0 CONTENTS INFORMATION SECURITY SYSTEM DOCUMENT KIT (More than 120 document files) A. The entire Editable Document kit has 8 main directories as below. Sr. No.
List of Directory
1.
ISMS Manual
2.
Information Security Policy
3.
Document of Details 11 files in Ms. word 23 policies – 63 pages in Ms. word
Procedures
19 procedures – 100 pages in Ms. word
IS Procedure
12 procedures – 68 pages in Ms. word
ISMS Procedure
07 procedures – 32 pages in Ms. word 09 SOPs – 41 pages in Ms. Word
4.
Standard Operating Procedures
5.
Process Flow Charts
06 process flow chart – 21 pages in Ms. word
Formats / Templates
45 formats – approx. 80 pages in Ms. Word
Name of departments
6.
7. 8.
HR
04 formats in Ms. Word
HW( Maintenance)
02 formats in Ms. Word
Information Security (IS)
15 formats in Ms. Word
IS Management System (ISMS)
09 formats in Ms. Word
Marketing (MKT)
04 formats in Ms. Word
Purchase (PUR)
02 formats in Ms. Word
Software (SOFT)
05 formats in Ms. Word
Training (TRG)
06 formats in Ms. Word
Filled Formats
14 formats – approx. 40 pages in Ms. Word
Filled Job Description
05 filled formats in Ms. Word
ISMS Audit Checklist
More than 500 questions
ISMS good practices audit checklist ISMS system auditing questions
Total more than 500 questions
ISMS Controls Audit Checklist
Total 129 files quick download in editable form by e delivery To get more information about information Security system documentation kit Click Here E-mail:
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Page 1 of 13
D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com B. Information Security System Documents List: Document No.
Number of pages / Sheets
Document Title Project resources
Section 04 ISMS/1 IP/IS/01 IP/IS/02 sample scope Section 05 ISMS/1 F/HR/04 F/SOFT/02 Section 06 IP/IS/03 IP/IS/05 F/IS/01 F/IS/02 F/IS/11 F/IS/08 F/IS/09 F/ISMS/05 F/IS/06 Filled forms Filled forms Filled forms Section 07 IP/ISMS/02 IP/ISMS/04 IP/IS/08 IP/ISMS/07 F/ISMS/01 F/ISMS/02 F/ISMS/04 F/TRG/01 F/TRG/02 F/TRG/03 F/TRG/05 F/TRG/04
Information security management system Manual Procedure for scope documentation and implementation Approach procedure for ISMS implementation sample scope template
03 pages 08 pages 15 pages
Information security management system Manual Job description and specification minutes of meeting form( Include top mgt communication)
01 page
Procedure For Risk Management Procedure For Assets Classification & Control form for Asset Identification and Classification form for Risk Assessment and Treatment Plan Form for Statement of Applicability form for ISMS Objective Monitoring Report Key Activities Input And Output report Form for IS Objectives implementation Plan Capacity Planning template sample filled forms for asset identification sample filled forms for risk assessment and treatment sample filled forms for objective monitoring
12 pages 07 pages 01 page 01 page 03 sheets 02 sheets 01 sheet
Procedure for the Documented Information control Procedure for the control of records. Procedure For Communication & Operational Management Procedure For Personnel Training Master list and distribution list of documents form Change note ( documents) form Master list of record Training calendar form Employees competence report Induction Training Report Skills Matrix Sheet Training Report
07 pages 04 pages 07 pages 03 pages 01 page 01 page 01 page 01 page 01 page 01 page 01 sheet 01 page
01 sheet 01 sheet 02 sheets
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Page 2 of 13
D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com F/SOFT/04 Section 08 F/PUR/01 F/IS/12 F/IS/13 IP/IS/03 F/IS/10 F/IS/02 IP/IS/10 IP/IS/08 Filled forms E/ISMS/02/PUR Section 09 IP/ISMS/05 IP/ISMS/01 F/ISMS/06 F/ISMS/07 F/ISMS/08 F/IS/08 F/IS/12 SOP08 Section 10 IP/ISMS/06 SOP07 IP/ISMS/03 F/ISMS/03 F/ISMS/09 Section A5 ISMS/1 Policy/1 to Policy/23 F/ISMS/01 Section A6 IP/IS/04 F/HR/04 SOP01 Policy/18 Section A7
Change Request(software and hardware)
04 sheets
Purchase Order form Implementation Of Recommended Controls form Outsourced Service Details form Procedure For Risk Management Information security risk assessment report
01 page 02 Sheets 01 sheet 12 pages
form for Risk Assessment and Treatment Plan Procedure For System Development And Maintenance Procedure For Communication & Operational Management Risk treatment plan filled form Purchase and outsourced activity process
01 page and 02 sheets 03 pages 07 pages 01 pages 04 pages
Procedure For Internal Information Security Management System Audit Procedure For Management Review Audit Plan / Programme form Internal ISMS Audit NCR Report ISMS Audit Check List Report ISMS Objective Monitoring Report Implementation Of Recommended Controls form Standard Operating Procedure for Audit trails
03 pages 01 page 01 page 02 pages 02 sheets 02 sheets 06 pages
Procedure for control of nonconformity and improvement Information security incident management Procedure Procedure For Corrective Action Format for Corrective Action Report format for Continual Improvement Monitoring Log
05 pages 13 pages 05 pages 01 page 01 page
04 pages
Information security management system Manual Information Security policy
63 pages
Master List And Distribution List Of Document
01 page
Procedure For Organization Security Job description and specification form Sample filled job description Procedure for liaison with Specialist Organizations Mobile Computing Policy
05 pages
01 page 03 pages
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Page 3 of 13
D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com IP/IS/06 IP/ISMS/07 F/HR/02 F/HR/03 Policy/17 F/TRG/03 F/TRG/05 F/TRG/04 Section 08 IP/IS/05 Policy/01 SOP05 F/IS/01 Policy/06 F/IS/04 Section A9 IP/IS/09 ISMS015001 F/IS/03 Policy/03 Policy/09 Policy/11 Policy/12 F/HR/01 Section A10 Policy/15 Section A11 IP/IS/07 SOP03 F/HW/01 F/HW/02 Policy/02 Policy/05 Policy/14 Policy/07 Policy/08 Section A12 SOP08 SOP04
Procedure For Personnel Security Personnel and training Employee leaving/transfer/termination Checklist Employment confidentiality and Non-competition agreement Training Policy Induction Training Report Skills Matrix Sheet Training Report Procedure For Assets Classification & Control Acceptable Use policy-Information Services Procedure for the Management of Removable Media Form for Asset Identification and Classification policy for Physical Media & Disposal of Sensitive Data Media Disposal and Scrap Record
04 pages 03 pages 01 page 07 pages 02 pages 01 page 01 sheet 01 page 07 pages 03 pages 03 pages 01 page and 02 sheets 02 pages 01 page
Procedure For Access Control IT Access Control Policy New User Creation Form Policy For Access Card Password Policy User registration Access Management policy Policy for working in Secured Areas Visitor Entry Register
05 pages
Cryptographic Policy
04 pages
Procedure For Physical And Environmental Security Sop For Software Configuration Management Breakdown History Card form Preventive Maintenance Check List Infrastructure Policy Clear desk and clear Screen Policy Work Station Policy Electronic Devices Policy Laptop Policy
02 pages 08 pages 01 page 01 sheet 05 pages 02 pages 02 pages 01 page 02 pages
Standard Operating Procedure for Audit trails Procedure for Server Hardening
06 pages 04 pages
02 pages 01 page 02 pages 04 pages 02 pages 01 page
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Page 4 of 13
D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com Policy/04 IP/IS/08 Policy/22 F/MKT/01 F/MKT/04 F/IS/06 SOP06 SOP03 F/SOFT/04 Policy/10 Policy/23 Section A13 IP/IS/08 Policy/16 Policy/20 Policy/21 SOP02 Section A14 IP/IS/10 F/SOFT/01 F/SOFT/02 F/SOFT/03 F/SOFT/04 SOP03 Section A15 IP/IS/04 E/ISMS/02/PUR F/PUR/02 F/HR/03/01 F/IS/13 F/PUR/03 Section A16
Back up Policy Procedure For Communication & Operational Management Change Control policy Contract Review Checklist / Summery of Contract Service Level Agreement Capacity Planning form Procedure for the Handling of Virus Attacks Sop For Software Configuration Management Change Request(software and hardware) Patch Management Freeware and Shareware Policy
03 pages 07 pages 08 pages 01 page 12 pages 01 sheet 02 pages 08 pages 03 sheets 01 page 01 page
Procedure For Communication & Operational Management LAN Policy Internet Messenger And E mail policy SOP For Group Internal And E-mail Usage Procedure
07 pages 07 pages 02 pages 03 pages 05 pages
Procedure For System Development And Maintenance Software Project Plan and Review Approval Register Minutes of meeting Configuration Items List Change Request Hard ware and soft ware CM items) Sop For Software Configuration Management
03 pages 01 page 01 page and 01 sheet 05 pages 03 sheets 08 pages
Procedure For Organization Security Purchase process flow Material Inward / Outward Record Supplier confidentiality and Non-competition agreement Outsourced Service Details Approved supplier list
05 pages 04 pages 01 page 07 pages 01 sheet
SOP07
Information security incident management Procedure
13 pages
SOP06
Procedure for the Handling of Virus Attacks
05 pages
Procedure for control of nonconformity and improvement
05 pages
Security incident Investigation Form
02 sheets
Procedure for Business Continuity Management Planning
09 pages
IP/ISMS/06 F/IS/05 Section A17 IP/IS/11
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D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com SOP09 Filled form F/IS/07
SOP for Business Continuity Plan
09 pages
Sample business continuity test report
02 pages
Business Continuity Test Report
01 page
Procedure For Compliance with Legal Requirements
03 pages
Section A18 IP/IS/12
Master guidelines Information security system document template set with clausewise and control wise guidelines ISMS complete set compliance set ISMS sample policy ISMS requirements audit checklist ISMS control wise audit checklist Good practices and ISMS control audit questions Total list of all documents Note: 1. IP: information security procedures 2. Policy: Policy documents 3. SOP: standard operating procedures 4. E/ISMS: Process flow charts 5. Formats
C. Documentation: Our document kit is having sample documents required for system certification as listed below. All documents are in word and you can edit it. You can do changes as per your company need and within 5 days your entire documents with all necessary controls are ready and our many organization are certified globally in 1st trial with the help of our documents from any stringent certification audit. The ISO 27001: 2013 is the latest edition of standard available from international organization for standardization web site. Under this directory further files are made in word Document as per the details listed below. All the documents are related to any kind of manufacturing/process industry.
1. ISMS Manual: It covers sample copy of Information Security Manual and clause wise details for how ISMS systems are implemented. It covers list of procedures as well as overview of organization and covers tier 1 of ISMS documents .
(A) Table of Contents Chapter No.
Subject
4 to 10
Detail chapters explaining management commitment and at macro level how system is implemented to comply
Page No.
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Page 6 of 13
D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com requirements
Annexure ANX-I ANX-II ANX-III
1–1 1–2 1–4
List Of ISMS Procedures Glossary Of Terms Process Flow Chart
2. Information security Policies for ISMS controls (23 policies) It covers guideline for controls applied as per ISMS guidelines. The policy document templates are provided to frame the information security controls as listed below.
List of Policy 1.
Policy/01
2. 3. 4. 5.
Policy/02 Policy/03 Policy/04 Policy/05
6.
Policy/06
7. 8. 9. 10.
Policy/07 Policy/08 Policy/09 Policy/10
Acceptable Use policy-Information Services Infrastructure Policy Policy For Access Card Back up Policy Clear desk and clear Screen Policy Physical Media & Disposal Sensitive Data Electronic Devices Policy Laptop Policy Password Policy Patch Management
11.
Policy/11
User registration Access Management
12.
Policy/12
Policy for working in Secured Areas
13.
Policy/13
Visitor Policy
14. 15. 16. 17.
Policy/14 Policy/15 Policy/16 Policy/17
Work Station Policy Cryptographic Policy LAN Policy Training Policy
18.
Policy/18
Mobile Computing Policy
19. 20. 21. 22.
Policy/19 Policy/20 Policy/21 Policy/22
23.
Policy/23
Teleworking Policy Internet Messenger And E mail Change Control Freeware and Shareware Policy
3.0 Information security system procedures 3.1 IS Procedures: (12 Procedures) It covers sample copy of mandatory all the Information security procedures as well as Information security procedures covering all the details as per ISMS requirements.
List of IS Procedures 1.
IP/IS/01
Scope Documentation For Implementation
2.
IP/IS/02
Approach Procedure For ISMS Implementation
3.
IP/IS/03
Procedure For Risk Management
4.
IP/IS/04
Procedure For Organization Security
5.
IP/IS/05
Procedure For Assets Classification & Control
6.
IP/IS/06
Procedure For human resource Security
7.
IP/IS/07
Procedure For Physical And Environmental Security
8.
IP/IS/08
Procedure For Communication & Operational Management
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D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com 9.
IP/IS/09
Procedure For Access Control
10.
IP/IS/10
Procedure For System Development And Maintenance
11.
IP/IS/11
Procedure for Business Continuity Management Planning
12.
IP/IS/12
Procedure For Legal Requirements
3.2 ISMS Procedures: (07 Procedures) It covers sample copy of mandatory all the Information security management system procedures as well as Information security management system procedures covering all the details as per ISMS requirements.
List of ISMS Procedures 1. 2. 3. 4. 5. 6. 7.
IP/ISMS/01 IP/ISMS/02 IP/ISMS/03 IP/ISMS/04 IP/ISMS/05 IP/ISMS/06 IP/ISMS/07
Procedure For Management Review Procedure For Documented Information Control Procedure For Corrective Action Procedure For Control Of Record Procedure For Internal Information Security Management System Audit Procedure for control of nonconformity and improvement Procedure For Personnel and Training
4. Standard Operating Procedures (09 SOPs) It covers sample copy of SOPs to link with significant aspects issues in the organization. It takes care of all such issues and used as a training guide as well as to establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements
List of SOPs 1. 2. 3. 4. 5. 6. 7. 8. 9.
SOP01 SOP02 SOP03 SOP04 SOP05 SOP06 SOP07 SOP08 SOP09
Procedure for liaison with Specialist Organizations Procedure For Group Internal And E-mail Usage Procedure Sop For Software Configuration Management Procedure for Server Hardening Procedure for the Management of Removable Media Procedure for the Handling of Virus Attacks Information security incident management Procedure Standard Operating Procedure for Audit trails SOP for Business Continuity Plan
5. Process Flow Charts: (06 Process Flow Charts) It covers guideline for processes, process model. It covers process flow chart activities of all the main and critical processes with input-output matrix for manufacturing organization. It helps any organization in process mapping as well as preparing process documents for own organization.
List of Process Flow Chart 1. 2.
E/QMS/02/BPO E/QMS/02/MKT
Tax Account Related BPO-Work Marketing
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Page 8 of 13
D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com 3. 4. 5. 6.
E/QMS/02/PUR E/QMS/02/SOFT E/QMS/02/TRG E/QMS/02/WEB
Purchase Software Development HRD and Training Web Application
6. Blank Formats: (45 Blank Formats) It covers sample copy of blank forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements.
List of Blank Formats HR 1.
Visitor Entry Register Employee leaving/transfer/termination 2. Checklist Employment confidentiality and Non3. competition agreement 4. Job Description and Specification Supplier confidentiality and Non-competition 5. agreement Training 6. Training Calendar 7. Employees Competence Report 8. Induction Training Report 9. Training Report 10. Skills Matrix Sheet Purchase 11. Purchase Order 12. Material Inward / Outward Record 13. Approved supplier list Marketing Contract Review Checklist / Summery of Contract 15. Customer Complaint Report 16. Customer Feed Back Form 17. Service level agreement Software Software Project Plan and Review Approval 18. Register 19. Minutes of meeting 20. Configuration Items List 21. Change Request IS (Information Security) 14.
22. 23. 24. 25. 26. 27.
New User Creation Form Media Disposal and Scrap Record Asset Identification and Classification Risk Assessment and Treatment Plant Security incident Investigation Form Capacity Planning
28. Business Continuity Test Report 29. ISMS Objective Monitoring Report 30. Key Activities Input And Output 31. Asset Identification And Classification 32. Statement Of Applicability report 33. Implementation Of Recommended Controls 34. Outsourced Service Details Hardware 35. Breakdown History Card 36. Preventive Maintenance Check List ISMS (Information Security Management Security) Master List And Distribution List Of 37. Document 38. Change Note 39. Corrective Action Report 40. Master List Of Record 41. IS Objectives implementation Plan 42.
Audit Plan / Programme
43. 44. 45.
Internal ISMS Audit NCR Report ISMS Audit Check List Report Continual Improvement Monitoring Log
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Page 9 of 13
D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com 7. Filled Formats: (14 Filled Formats) It covers sample copy of filled forms required to maintain records as well as establish control and make system in the organization. The filled samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements.
List of Filled Formats 1. 2. 3. 4. 5. 6. 7. 8.
Asset Register and Evaluation Business Continuity Test Report Asset Identification And Classification Risk Assessment and Treatment Plan Master Compliance Matrix ISMS Objectives Monitoring Sheet People Assets Risk Assessment And Treatment Plan
9. Scope Document for ISMS Implementation Job Description 10. Job Description and Specification - Director 11. Job Description and Specification – HR Head 12. Job Description and Specification – ISMS Head 13. Job Description and Specification – Networking Engineer 14. Job Description and Specification – Software Developer
8. Audit Checklist (More than 500 Audit check list questions) ISMS requirement wise as well as technical audit checklist and best practices are given. 1.
ISMS Good Practices Audit Checklist
2.
ISMS Clausewise
3.
Controls Audit Checklist
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D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com Chapter-2.0 ABOUT COMPANY Punyam Management Services Pvt. ltd. is a progressive company and promoted by a group of qualified engineers and management graduates having rich experience of 20 years in certification consultancy and management areas. The company serves the global customers through on-site and off-site modes of service delivery systems. We offer a full range of consulting services geared towards helping all types of organizations to achieve competitiveness, certifications and compliance to international standards and regulations. So far we had more than 1200 clients in more than 45 countries. Our readymade training and editable document kit helps the client in making their documents easy and make them complying to related system standard faster. 1. Our promoters and engineers have experience of more than 1200 companies globally for management training, system series consultancy. We had clients in more than 45 countries. 2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having rich professional experience (since 1991). 3. We have 100% success rate for system series certification of our clients from reputed certifying body and branded image and leading name in the market. 4. Suggest continual improvement and cost reduction measures as well as highly informative training presentations and other products gives payback within 2 months against our cost. 5. So far more than 50000 employees are trained by us in system series certification. 6. We had spent more than 60000 man-days (170 man years) in preparing system documents and training slides.
We are committed for: 1. 2. 3. 4. 5.
Personal involvement & commitment from first day Optimum charges Professional approach Hard work and update the knowledge of team members Strengthening clients by system establishment and providing best training materials in any areas of management to make their house in proper manner 6. To establish strong internal control with the help of system and use of the latest management techniques
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D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com Chapter-3.0 USER FUNCTION 3.1 Hardware and Software Requirements A. Hardware:
Our document kit can be better performed with the help of P3 and above computers with a minimum 10 GB hard disk space.
For better visual impact of the power point Documentation you may keep the setting of colour image at high colour. B. Software used in Documentation kit
Documents written in Ms Office 2003 and window XP programs. You are therefore required to have office 2003 or above with window XP 3.2 Features of Documentation kit: -
Contains all necessary documents as listed above and comply with the requirements of system standards
Written in Plain English
It will save much time in typing and preparation of documents alone.
User-friendly and easy to learn.
Developed under the guidance of experienced experts.
Provides model of a Management system that is simple and free from excessive paperwork.
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D106: DEMO OF INFORMATION SECURITY SYSTEM DOCUMENT KIT Price 450 USD Complete editable Information security editable document tool kit (Policy, ISMS manual, procedures, forms, audit checklist, work instruction etc.). Globally many companies
had got ISO 27001:2013 certificate using our document kit
Buy: www.Documentationconsultancy.com Chapter-4.0 BENEFITS OF USING OUR DOCUMENT KIT 1. By using these documents, you can save a lot of your precious time while preparing the ISMS documents. 2. Take care for all the section and sub sections of ISMS standard and helps you in establishing better system. 3. Document kit enables you to change the contents and print as many copies as you need. The user can modify the documents as per their industry and create own ISMS documents for their organization 4. Readymade templates and sample documents are available which can reduce your time in document preparation. 5. Save much time and cost in document preparation. 6. The audit questions helps in making perfect audit checklist.
For purchase Click Here
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