Activity 13A

To Identify the required ISMS documentation.

Instruction (Assessed activity–must be submitted to Tutor for marking)

1. The Information Security (InfoSec) Management System has to be

documented. Please help to identify what shall be documented in
ISMS, include Documents, eg Policy, procedure, record and
others . Your task is to describe in Colum below :

Clause Description (Policy,Procedure, Records, Others

2. Select a team member to be prepared for presentation of answer to

the rest of the class.
3. Each team, is required to give their answer in a separate A4 paper
complete with team member names and date before submission to
the tutor. Alternatively, tutor will advise other option for submission.
The output from this exercise is part of the formal continuous
assessment, and will therefore be marked.

Timings:
5 minutes for briefing, 15 minutes to prepare, 10 minutes for presentation
and discussion. The tutor may choose one team to present their answers
and facilitate discussion.

Issue 1.X
ISMS Auditor / Lead Auditor Training Course
Section 9 – Support Manual
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