:closed_lock_with_key: Probably the most boring-but-necessary repo on GitHub. If you care about the security/privacy of your data...! :white_check_mark:
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Add Each ISO Control Objective to the .md file as Table #18
This is a VA Task we can ask someone to perform ...
There's a template:
ISO 27001 Ref
Section
Control Objective
Description or Link to policy/process document.
xyz
title
desc
link
And essentially we want:
ISO 27001 Ref
Section
Control Objective
Description or Link to policy/process document.
A.6.1.1
Information security roles and responsibilities
All information security responsibilities shall be defined and allocated.
#A.6-Roles-and-Responsibilities
A.6.1.2
Segregation of duties
Conflicting duties and areas of responsibility shall be segregated to reduce opportunities for unauthorized or unintentional modification or misuse of the organization’s assets.
This is a VA Task we can ask someone to perform ...
There's a template:
And essentially we want:
It's pretty much a copy-paste job...