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Dokumente des ISMS der Beispiel-Firma Stadtsolutions als Vorlage für Ihr eigenes ISMS in englischer Sprache.

Changelog

Version 2

  • [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