For sample purposes only

XYZ'S ISMS SCOPE

ORGANIZATION

This ISMS implementation applies to the entire XYZ operations.

XYZ is made up of nine units:

• A
• B
• Secretariat
• D
• E
• F
• System Administration
• G
• H

XYZ services include:

• A
• B
• C
• Consultation
• E
• F
• G

LOCATION

The business operations of XYZ are conducted at XYZ office, located at 123, Jalan ABC,
Taman PQR in Kuala Lumpur, Malaysia.

ASSETS AND TECHNOLOGY

This ISMS covers the following:

• Information Assets which covers databases and data files, system documentation,
user manuals, training material, operational or support procedures, continuity
plans and fallback arrangements.

• Paper documents which covers contracts, guidelines and company documentation.

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For sample purposes only

• Software Assets which covers application software, system software, development

tools and utilities.

• Physical Assets which covers computer and communications equipments, and

magnetic media (tapes and disks).

• Services which covers:

 A
 B
 C
 Consultation
 E
 F
 G

• Company image and reputation.

• People which is the staff of XYZ.