Ravicrime
Nov 18, 2014 ISO 27001 Compliance Checklist ReferenceChecklist1.1. Audit area, objective and questionSectionInformation Security Policy Whether there exists an Information security policy, which is approved by the management, published and communicated as appropriate to all employees. This checklist is designed to streamline the ISO 27001 audit process, so you can perform first and second-party audits, whether for an ISMS implementation or for contractual or regulatory reasons. The checklist is intended as a generic guidance; it is not a replacement for ISO 27001.
Yuvraj Ashok Jagtap
Akatrap
Lanie1982
I have to do a internal audit for work its my first one, the scope is physical security procedures relating to protecting our IT – so guards, perimeter security like the gates, fences and windows, CCTV, and then the doors to the locked rooms we keep the big servers and network kit in? Can any one help what questions I could ask. Basically I nedd help doing my checklist.Thanks in advance.
Mel
From United Kingdom, Abercarn
ravicrime
Dear Mel, please find attached Xls for the basic security Audit internally.
Hope i may covered many things which is relevant to the Audits.
if want add more you please.
hope this may Helpful to you further
From India, Coimbatore
Industrial corporate security audit check list.xls (97.5 KB, 6301 views) |
ravicrime
Dear Al, every one having CCTV camera in our premises while we are using CCTV camera, we must do some minimum maintenance here with i am attaching a check list for CCTV camera PM. thanks and regards From India, Coimbatore
CCTV - MAINTENANCE SCHEDULE.pdf (22.3 KB, 2731 views) |
Yuvraj Ashok Jagtap
Dear Sir , This is very useful me — — — — — — — — — — — — — — — — - Jagtap From India, Gurgaon
akatrap
Dear All, Whether anyone has Policy on Security Check or Search Policy or Frisking Policy? If yes, can you please share with me. Regards, Avinash K. From India, Mumbai
ravicrime
Thanks for your questionsi referred so many documents to answer your question
security check means - physical checking of their identity - access control method
this we can cover under the security control methods or security operating procedure.
Search - searching of document, Bomb etc
we must provide training to security for executing this search methodologically.
Frisking - body frisking with or without equipment
weather using equipment or not based we need to formulate policy based on our industry requirement.
while Creating policy , consider the following - should not violate the other already approved corporate policies, should not wound any personal emotions, should not break the law too.
Hope you may create new policy for above 3 now.
From India, Coimbatore
Yuvraj Ashok Jagtap
Dear Hi,we sending Fire Safety Checklist for your information I thing this useful for you.
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Thanks
Yuvraj jagtap
Iso 27001 Checklist Free
From India, Gurgaon
Q-Logic Fire Checklist.xls (48.5 KB, 2337 views) |
Irs Audit Checklist
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