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ISMS Architecture

ISMS Domain

ISMS Repository and Configuration Management System (Security View)

Approved Infrastructure
A
Change

Infrastructure
Standard Change Configuration
Management
System
Approved Emergency
Change

CI Cross Reference
Updated Access
Approvals
Identity and Access
Management
ISO Approved Access System
Request / Change

Approved Emergency
Change Software Source
Code Management
System
Updated Software
Object

ISMS Registers & Records

Info Sec Responsibility Info Sec Policies and


Statements Guidelines Deviation Register

Corrective Action Security Training Info Security Work


Requests Register Requests

Security Incident and Risks and Issues


Event Register Register Forum Reports

ISMS Workflow and Reporting Engines

Information
Work Flow Calendar
Security
Management Management
Knowledge Base

ISMS Operational Work Instructions

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