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ISO27001:2022 requires several processes to be documented, and while these could easily sit in separate locations, we believe having one 'Standard Operational Procedure' helps keep things simple and meaningful for your business.
Procedures contained in this document include;
- Change Control
- Capacity Management
- Data Masking
- Segregation of environments
- Malware protection
- Control of privileged utilities
- Backup procedures
- Logging and monitoring
- Clock synchronisation...
- ...and many more
About our procedures
Our procedures are written with the end-user in mind. They need to represent 'truth' and what actually happens in your organisation.
Remember to always keep the audience in mind; Who will read these documents? They are a little more detailed than policies, as they can include steps that must be followed to achieve the desired outcome.
Standard Operational Procedures (SOP)
Hey, we're not going to go all 'legal' on you here... that's not our style. But this is our Intellectual Property, and we'd prefer it if you didn't go sharing this with other people who haven't spent the money and bought a copy.
Of course, we can't really stop you... But are you that kind of person? We don't think you are. So if you want to tell people about your new found super power of ISO27001-Awesomeness, great... just don't give it away for free!