https://github.com/nathanpocock/I-ISMS
2021 updates of ISO/IEC 27001 :
https://www.ithome.com.tw/tech/147261
https://www.ithome.com.tw/news/147193
Please review the official site page https://nathanpocock.github.io/I-ISMS
The documentation template library (Microsft Word 2016 *.DOCX format) consisting of many documents and templates, all of which have been carefully designed to be easy to use and fully self-describing.
Start with the 00 - Instructions.docx document, which will guide you step-by-step on implementing this library.
Current library contents, grouped into phases:
- Plan
- 01 - Company Policy
- 02 - Scope Definition
- 03 - Implementation Plan
- 04 - Asset Register
- 05 - Risk Management Plan
- 06 - Risk Register
- 07 - Statement of Applicability
- Do
- 01 - Guide to Inforsec Vulnerability Analysis
- 02 - Computer Vulnerability and Risk Analysis
- 03 - Risk Treatment Plan
- 04 - Security Controls Identification and Implementation
- 05 - Business Continuity Plan
- 06 - Metrics and Measurements
- 07 - Guide to Windows Hardening
- 08 - Guide to Windows Firewall Hardening
- 09 - Guiide to Device Hardening
- 10 - Guide to Windows Monitoring
- 11 - Computer Change History
- Check
- 02 - Internal Audit Checklist
- 03 - Guide to Incident Handling
- Act
- This part is up to you...