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Information Security Records

Document your work instructions

The following records based on the ISO 27001 framework and provide an organisation with the tools to implement an Information Security Management System (ISMS). These documents can be adapted to your needs.

Guidance information for their implementation can be found here.

ISMS Document Register

Training & Competency Matrix

Asset Inventory

Cloud Service Catalogue

Records of Training

Supplier Performance Review

Corrective Actions Log

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