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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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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
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