28081160-iso-27001-2005-document-kit

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D106: DEMO OF ISO: 27001-2005 DOCUMENT KIT

Price 360 USDComplete editable Information security editable document tool kit (Policy,

manual, procedures, forms, audit checklist, work instruction etc.)

Buy:http://www.globalmanagergroup.com/iso-27001-it-security-standard-documents-manual-procedure-auditchecklist.htm

www.globalmanagergroup.comE mai [email protected] Tele: +91-79-2656 540 Page 1 of 8

A. The entire Document kit has 5 main directories as below.

ISO:27001 Document kit

Chapter-1.0CONTENTS OF ISO: 27001-2005 DOCUMENT KIT

ISO: 27001code D106

ISQMS Manual ProcessFlow Chart Formats Procedures andinformation

security policyAnnexure I

Annexure II

Annexure III

Chapter 01Chapter 02

Chapter 03

Chapter 04

Chapter 05

Chapter 06

Chapter 07

Chapter 08

First TwoPages OfQuality Manual

E QMS 02 BPO

E QMS 02 MKTE QMS 02 PUR

E QMS 02 SOFT

E QMS 02 TRG

E QMS 02 web

IS procedure

IS coverpage

QP IS 01

QP IS 02

QP IS 03

QP IS 04

QP IS 05

QP IS 06

QP IS 07

QP IS 08

QP IS 09

QP IS 10

QP IS 11

QP IS 12]

ISOQMSprocedures

Cover Page

QP QMS 01

QP QMS 02

QP QMS 03

QP QMS 04

QP QMS 05

QP QMS 06

W SOFT 02

PolicyLibrary

DIISMS 01 to21

Riskassessment &

SOPF IS 01

F IS 02

F IS 03F IS 04

F IS 05

F MKT 01

F MKT 02

F MKT 03

F PUR 01

F PUR 02

F PUR 03

F QMS 01

F QMS 02

F QMS 03

F QMS 04

F QMS 05

F QMS 06F QMS 07

F QMS 08

F QMS 09

F QMS 10

F QMS 11

Life cycle

SRS Report

F_TRG_01

F_TRG_02

F_TRG_03

E IS 01 SOA

F IS 0 1BPO

F IS 01 generalF IS 01 soft final

peopleassetfinal

SOP

W IS 01

W IS 02

W IS 03

W IS 04

W IS 05

W IS 06

W IS 07Audit

Questionnaire
http://www.globalmanagergroup.com/iso-27001-it-security-standard-documents-manual-procedure-auditchecklist.htmhttp://www.globalmanagergroup.com/iso-27001-it-security-standard-documents-manual-procedure-auditchecklist.htmhttp://www.globalmanagergroup.com/iso-27001-it-security-standard-documents-manual-procedure-auditchecklist.htmhttp://www.globalmanagergroup.com/http://www.globalmanagergroup.com/mailto:[email protected]:[email protected]:[email protected]:[email protected]://www.globalmanagergroup.com/http://www.globalmanagergroup.com/iso-27001-it-security-standard-documents-manual-procedure-auditchecklist.htmhttp://www.globalmanagergroup.com/iso-27001-it-security-standard-documents-manual-procedure-auditchecklist.htm

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B. Document: -

Our document kit is having sample documents required for ISO certification aslisted below. All documents are in word and you can edit it. You can do changesas per your company need and within 2 days your entire documents with allnecessary controls are ready and our many organization are certified globally in 1sttrial with the help of our documents from any stringent certification audit.

Under this directory further files are made in word Document as per the detailslisted below. All the documents are related to any kind of manufacturing/processindustry.

1. ISO:27001 - Quality Manual:

It covers sample copy of Information Security and Quality Manual and clause wise detailsfor how ISO: 27001 systems are implemented. It covers list of procedures as well asoverview of organization and covers tier1 of ISO; 27001 documents.

(A)TABLE OF CONTENTS

CHAPTER

NO.SUBJECT

PAGE

NO.

1. Table Of Contents And Authorization Statement 1 22. Company Profile 1 2

3. Control And Distribution 1 6

CHAPTER

NO.ISO:27001TITLE PAGE NO.

ISO:27001-2005

4.

Information Security Management System

1 6

4.0

General Requirements 4.1

Establish the ISMS 4.2.1

Implement and Operate the ISMS 4.2.2

Monitor and Review the ISMS 4.2.3

Maintain and Improve the ISMS 4.2.4

Documentation requirements 4.3

General 4.3.1

Control Of documents 4.3.2

Control of records 4.3.3

5.

Management Responsibility

1 9

Management Commitment 5.1

Resource Management 5.2

Provision of Resources 5.2.1

Training, Awareness and competence 5.2.2

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TABLE OF CONTENTS (Continue)CHAPTER

NO.SUBJECT

PAGE

NO.

CHAPTER

NO.

6. Internal ISMS audits 1-2

7.

Management Review of ISMS

1 2

7

General 7.1

Review Input 7.2

Review Output 7.3

8.

ISMS Improvement

1 2Continual Improvement 8.1

Corrective action 8.2

Preventive action 8.3

ANX-I List Of ISQMS Procedures 1 1

ANX-II Glossary Of Terms 1 2

ANX-III Process Flow Chart 1 4

2. ISO Procedure / ISO QMS procedures: (18 Procedures)It covers sample copy of mandatory all the Information security procedures as well as

Information security & Quality procedures covering all the details as per ISO:27001requirements.

Sr No. List of Procedures

1. Scope Document For Isms Implementation

2. Approach Procedure For Isms Implementation

3.Procedure For Asset Classification And Preparation Of RiskAssessment Plan

4. Procedure For Organization Security

5. Procedure For Asset Classification & Control

6. Procedure For Personnel Security

7. Procedure For Physical And Environmental Security8. Procedure For Communications & Operations Management

9. Procedure For Access Control

10. Procedure For System Development And Maintenance

11. Procedure For Business Continuity Management Planning

12. Procedure For Compliance With Legal Requirements

13. Procedure For Management Review

14. Procedure For Document And Data Control

15. Procedure For Corrective And Preventive Action

16. Procedure For Control Of Isqms Records

17. Procedure For Internal Information Security Audit

18. Procedure For Control Of NonConforming Products

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3. Information security Policy

It covers guideline for controls applied as per ISO 27001 guidelines. The policy documenttemplates are provided to frame the information security controls as listed below.

Sr No. List of Policy

1. Disposal Of Company Sensitive Data

2. Acceptable Use Policy - Information Services

3. Backup Policy

4. Clear Screen Policy

5. Clean Desk Policy

6. Patch Management Standard Operation Procedure

7. Electronic Devices Policy

8. Laptop Policy

9. Operations Security

10. Password Policy

11. Restricted Access

12. Removal Of Accesses Policy

13. Transportation Policy:

14. Physical Media In Transit

15. Policy For Access Card16. Workstation Data Backup Policy

17. Visitors Policy

18. Workstation Policy

19. Cryptographic policy

20. LAN security policy

21. Training and awareness policy

4. Process Flow Charts:

It covers guideline for processes, process model. It covers process flow chart activities ofall 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 forown organization.

Sr. No. List of Process Flow Chart

1. BPO Work Flow of Process

2. Marketing

3. Purchase

4. Software Development

5. HRD and Training

6. Web / Multimedia Design and Web Application

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5. Blank Formats:

It covers sample copy of blank forms required to maintain records as well as establishcontrol and make system in the organization. The samples given are as a guide and notcompulsory to follow and organization is free to change the same to suit ownrequirements.

Department No of Sample Format

Hardware 01.Information Security 15.

Marketing 03.

Purchase 03.

Quality Management Systems 11.

Training 04.

6. Asset Identification and Classification

It covers Asset Identification and Classification for different department also ResourceIdentification for Security Requirements.

7. Standard Operating Procedures

Sr No. List of SOPs1. Oval Diagram For Scope

2. Scope Document For ISMS Implementation

3. Sop For Risk Assessment

4. Approach Paper For ISMS Implementation

5. SOP For High Level Policy Statement

6. Standard SOP FOR GROUP Internet AND E-MAIL Usage Policy

7. SSOP for Software Configuration Management

8. Audit Checklist ( More than 500 Audit check list questions)

ISO: 27001 as well as technical audit checklist and best practices are given.

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Global manager group is a progressive company and promoted by a group of qualifiedengineers and management graduates having rich experience of 20 years in ISOconsultancy 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 consultingservices geared towards helping all types of organizations to achieve competitiveness,certifications and compliance to international standards and regulations. So far we hadmore than 900 clients in more than 35 countries. Our ready made training andeditable document kit helps the client in making their documents easy and makethem complying to related ISO standard faster.

1. Our promoters and engineers have experience ofmore than 900 companies globallyfor management training, ISO series consultancy. We had clients in more than 35countries.

2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having richprofessional experience (since 1991).

3. We have 100% success rate for ISO series certification of our clients from reputedcertifying body and branded image and leading name in the market.

4. Suggest continual improvement and cost reduction measures as well as highlyinformative training presentations and other products gives payback within 2 monthsagainst our cost.

5. So far more than 50000 employees are trained by us in ISO series certification.6. We had spent more than 60000 man-days (170 man years) in preparing ISO

documents and training slides.

Global Manager Group is committed for:1. Personal involvement & commitment from first day2. Optimum charges3. Professional approach4. Hard work and update the knowledge of team members5. Strengthening clients by system establishment and providing best training materials in

any areas of management to make their house in proper manner6. To establish strong internal control with the help of system and use of the latest

management techniques

Chapter-2.0 ABOUT COMPANY

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3.1 Hardware and Software Requirements

A. Hardware: -

Our document kit can be better performed with the help of P3 and above computerswith a minimum 10 GB hard disk space.

For better visual impact of the power point Documentation you may keep the setting ofcolour image at high colour.

B. Software used in Documentation kitDocuments written in word 98 and window 2000 programs. You are therefore requiredto have office 2000 or above with word 98 and power point

3.2 Features of Documentation kit: -

Contains all necessary documents as listed above and comply with the requirementsof ISO 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 excessivepaperwork.

Chapter-3.0USER FUNCTION

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1. By using these documents, you can save a lot of your precious time while preparingthe ISO: 27001documents.

2. Take care for all the section and sub sections of ISO: 27001standard and helps you inestablishing better system.

3. Document kit enables you to change the contents and print as many copies as youneed. The user can modify the documents as per their industry and create ownISO:27001documents for their organization

4. Ready made templates and sample documents are available which can reduce yourtime in document preparation.

5. Save much time and cost in document preparation.

6. The audit questions helps in making perfect audit checklist.

For purchase visit our web site:

http://www.globalmanagergroup.com/E-Shop.aspx

Chapter-4.0BENEFITS OF USING OUR DOCUMENT KIT
http://www.globalmanagergroup.com/iso-27001-it-security-standard-documents-manual-procedure-auditchecklist.htmhttp://www.globalmanagergroup.com/iso-27001-it-security-standard-documents-manual-procedure-auditchecklist.htmhttp://www.globalmanagergroup.com/iso-27001-it-security-standard-documents-manual-procedure-auditchecklist.htmhttp://www.globalmanagergroup.com/http://www.globalmanagergroup.com/mailto:[email protected]:[email protected]:[email protected]://www.globalmanagergroup.com/E-Shop.aspxhttp://www.globalmanagergroup.com/E-Shop.aspxmailto:[email protected]://www.globalmanagergroup.com/http://www.globalmanagergroup.com/iso-27001-it-security-standard-documents-manual-procedure-auditchecklist.htmhttp://www.globalmanagergroup.com/iso-27001-it-security-standard-documents-manual-procedure-auditchecklist.htm