Management procedures – ISO 27001:2024

The management procedures of the ISO 27001:2024 system of the Winple Kit govern all the organization’s processes and integrate all 93 controls of Annex A of the ISO 27001:2024.

The management procedures, in addition to regulating the system’s operating processes to comply with all regulatory requirements, also regulate the business processes.

Attention to business processes

The unanimous orientation of the certification bodies, especially during audits, is, without a doubt, that of wanting to verify the application of the information security management system precisely in the business processes that the organization conducts.

Management procedures relating to the system

The management procedures intimately linked to the system regulatory requirements are the following:

  • PROCEDURE 400
    Context monitoring
  • PROCEDURE 530
    Staff organisation
  • PROCEDURE 610
    Risk and opportunity management
  • PROCEDURE 620
    Objectives
  • PROCEDURE 710
    Asset Management
  • PROCEDURE 720
    People and skills
  • PROCEDURE 740
    Communication
  • PROCEDURE 750
    Documented information
  • PROCEDURE 810
    Operational planning and control
  • PROCEDURE 910
    Monitoring, measurement and analysis
  • PROCEDURE 920
    Internal Audits
  • PROCEDURE 930
    Management review
  • PROCEDURE 910
    Monitoring, measurement and analysis
  • PROCEDURE 920
    Internal Audits
  • PROCEDURE 930
    Management review

Management procedures relating to the organisation’s business activities

“Business procedures” refer to operational processes in which the organization processes sensitive and confidential information related to clients, projects, orders and natural persons. They are:

  • PROCEDURE 812
    Requirements
  • PROCEDURE 813
    Design
  • PROCEDURA 814
    Outsourcing
  • PROCEDURE 815
    Production
  • PROCEDURE 816
    Preservation
  • PROC-817
    Check non-compliant outputs

The ISO/IEC 27001:2024 Procedures document kit offers the indisputable advantage of having already formalized procedures available , which can possibly be modeled on the processes of any type of organization that produces goods or services in general.

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ISO 27001:2024 – PREMIUM IMPLEMENTATION KIT

Complete package of manual, management procedures, safety procedures, forms, management applications, checklists and attachments.

All ready-made and fully editable and customizable content. System with integrated management of information security controls provided for in Annex A of ISO 27001 in its new 2024 version. Declaration of applicability and Information security plan.

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