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Confluence Space export for importing into your personal Confluence tenant

The export has been tested with Confluence Cloud. Importing it into Confluence Server should also work without any issues. We cannot provide any support for this setup however.

How to import

Please allow the content below to be displayed, then follow the instructions on how to import the templates into your Confluence site.

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Changes

Version 10

  • [DRAFT] SOP Core Business Process Software Operation
    • Added (2022.A.8.32) as a reference to the "Create request for change" steps in the process.
  • [DRAFT] SOP Information Security Risk Management
    • draw.io diagram "Untitled Diagram.drawio" edited
  • [DRAFT] SOP Internal Audit
    • Corrected step name "Audit engagement finished" (was "Audit program engagement finished").
    • Exchanged mention of CISO against CISO role reference in last step.
    • Changed "Internal Auditor" mention to the role reference in 1st step.
  • [DRAFT] SOP Management Review
    • Corrected typos
    • Deleted duplicate references to corresponding standard requirement.
  • [DRAFT] Policy on Information Security for All Employees
    • Added warning note to email communication definition (email is not necessarily end-to-end protected).
    • Corrected typo.
    • Corrected typo "Ues" -> "Use".
  • [DRAFT] Policy on Information Security for CISO
    • Made section "Threat intelligence" mode understandable (just change of wording, no content change).
  • [DRAFT] Policy on Information Security for Development Lead
    • Rephrased a few paragraphs to be more precise. No requirement changes.
    • Corrected formatting.
  • [DRAFT] Policy on Information Security for IT Administrators
    • Rephrased a few paragraphs to be more precise. No requirement changes.
  • [DRAFT] Policy on Information Security for Project Managers
    • Made the the stakeholders of information security requirements for projects more precise: ourselves as well as project customers.
    • Changed the CISO reference in the document title table to the link to the CISO role