الوصف

ISO ****1 Information Security System documents which includes

• Information Security System ISMS Manual (8 chapters and 5 Annexure).
• ISMS Procedures (7 procedures)
• Process Flow Charts for all the departments (*1 process templates).
• Information Security System Blank sample formats for all the departments (*0 sample formats).
• Department wise and ISO: ****1 Information Security System requirement wise audit questionnaire (more than **0 questions).
• Work Instructions / SOPS (*0 SOPs).
• Exhibits and  test plan (5 detail exhibits).