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ISO 27001:2013
Clauses
7.1 Resources
• Determine and provide the
resources needed for the
establishment, implementation,
maintenance and continual
improvement of the ISMS.
4
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7.2 Competence. Contd.
Note: Applicable actions may
include the provision of training,
mentoring, or re-assignment of
current employees, or hiring or
contracting of competent persons.
7
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7.5 Documented information
7.5.1 General
• Organization’s ISMS shall include:
a. documented information required by this
ISO 27001; and
b. documented information determined by
the organization as being necessary for
ISMS effectiveness
10
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7.5.3 Control of documented information
• Documented information
required by the ISMS and by
ISO 27001 shall be controlled
to ensure:
a. it is available and suitable for use,
where and when it is needed; and
b. it is adequately protected (e.g.
from loss of confidentiality,
improper use, or loss of integrity).
13
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7.5.3 Control of documented information.
Contd.
Note: Access means a decision
regarding the permission to view the
documented information only, or the
permission and authority to view and
change the documented information,
etc.
16
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1
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ISO 27001-2013-Clauses v3.0 - Module 05 -Clause 7

  • 2. 7.1 Resources • Determine and provide the resources needed for the establishment, implementation, maintenance and continual improvement of the ISMS. 4 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-05clause-7-2573
  • 3. 7.2 Competence. Contd. Note: Applicable actions may include the provision of training, mentoring, or re-assignment of current employees, or hiring or contracting of competent persons. 7 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-05clause-7-2573
  • 4. 7.5 Documented information 7.5.1 General • Organization’s ISMS shall include: a. documented information required by this ISO 27001; and b. documented information determined by the organization as being necessary for ISMS effectiveness 10 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-05clause-7-2573
  • 5. 7.5.3 Control of documented information • Documented information required by the ISMS and by ISO 27001 shall be controlled to ensure: a. it is available and suitable for use, where and when it is needed; and b. it is adequately protected (e.g. from loss of confidentiality, improper use, or loss of integrity). 13 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-05clause-7-2573
  • 6. 7.5.3 Control of documented information. Contd. Note: Access means a decision regarding the permission to view the documented information only, or the permission and authority to view and change the documented information, etc. 16 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-05clause-7-2573
  • 7. 1 Flevy (www.flevy.com) is the marketplace for premium documents. These documents can range from Business Frameworks to Financial Models to PowerPoint Templates. Flevy was founded under the principle that companies waste a lot of time and money recreating the same foundational business documents. Our vision is for Flevy to become a comprehensive knowledge base of business documents. All organizations, from startups to large enterprises, can use Flevy— whether it's to jumpstart projects, to find reference or comparison materials, or just to learn. Contact Us Please contact us with any questions you may have about our company. • General Inquiries support@flevy.com • Media/PR press@flevy.com • Billing billing@flevy.com