Contents

Introduction

Gap Analysis

Sections 1.0 to 3.0

Section 4.0

Section 5.0

1. Access Control

2. Asset Management

3. Acceptable Use

4. Information Transfer

5. Password & Encryption

6. Third-Party Supplier

7. Business Continuity

8. Intellectual Property Rights

9. Mobile and Remote Working

10. Physical and Environmental Security

11. Clear Desk and Screen

12. Information Handling

13. Malware and Anti-Virus

14. Network Security

15. Backup

16. Logging and Monitoring

17. Secure Development

Sections 6.0 to 8.0

Statement of Applicability

Sections 1.0 to 4.1

Audit Schedule

Audit Checklists

Sections 4.2 to 4.4

Section 4.5

Section 4.6

Aspects & Impacts

Section 4.7

Risk Assessments

Section 4.8

IT Risk Register

Objectives

Sections 1.0 to 4.9

Legal Register

Sections 1.0 to 4.3

Sections 4.4 to 4.5

Sections 4.6 to 4.10

Improvement Register

Procedure 4

Sections 1.0 to 4.5

Sections 4.6

Training Register

Sections 1.0 to 4.4

Customer Feedback

Sections 1.0 to 4.5

Suppliers Register

Sections 1.0 to 4.6

Sections 4.7 to 4.9

Maintenance & Calibration

Management Review

Procedure 4 – Sections 1.0 to 4.5

This tutorial applies to the following:

Plans: Starter, Professional, Enterprise

Standards: 9001, 14001, 45001, 27001

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