| TD: ISO/IEC 27000 Documented Operating Procedures

ISO/IEC 27000 Documented Operating Procedures, v2022

Specifies requirements in accordance with the security and privacy controls specified by ISO/IEC Publication 27001:2022, related to documented operating procedures.

Assessment Step

1 Documented Operating Procedures (DocumentedOperatingProcedures) Has the organization documented its operating procedures for information processing facilities, and does it make them available to personnel who need them? Artifact A1 Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) and supporting notes as appropriate to support the assessor's response to this assessment step.

Conformance Criteria (1)

Documented Operating Procedures Operating procedures for information processing facilities shall be documented and made available to personnel who need them. Citations 27001 Annex A, Control 5.37 27002 Section 5.37

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Metadata

Identifier

https://artifacts.trustmarkinitiative.org/lib/tds/iso-iec-27000-documented-operating-procedures/2022/

Publication Date

2025-05-15

Issuing Organization

TMI (https://trustmarkinitiative.org/) View Contact

No Responder

help@trustmarkinitiative.org

555-555-5555

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Keywords

ISO/IEC 27001, ISO 27001, Information Security, Information Security Management, Information Security Management Systems, Cybersecurity, Privacy, Privacy Protection, Operating Procedures

Issuance Criteria

yes(ALL)

Target Recipient

Organizations seeking to demonstrate compliance with organizational information security, cybersecurity, and privacy protection requirements specified in ISO/IEC Publication 27001:2022.

Legal Notice

This artifact is published by the Georgia Tech Research Institute (GTRI) as part of the Trustmark Initiative. This artifact and the information contained herein is provided on an "AS IS" basis, and GTRI disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, GTRI disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.

Sources (2)

27001	ISO/IEC 27001-2022, Information security, cybersecurity and privacy protection -- Information security management systems -- Requirements. Published 2022. Available at https://www.iso.org/standard/27001.
27002	ISO/IEC 27002-2022, Information security, cybersecurity and privacy protection -- Information security controls. Third edition. Published 2022. Available at https://www.iso.org/standard/75652.html.

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