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docs/iso27001/declaration-applicabilite-a-preparer.md

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Declaration d'applicabilite a preparer

Objet

Lister les mesures de securite retenues, partiellement en place ou encore a completer.

Domaines a couvrir

  • organisation de la securite ;
  • gestion des identites et acces ;
  • journalisation ;
  • sauvegardes et restauration ;
  • continuite ;
  • fournisseurs ;
  • gestion des incidents ;
  • protection des donnees personnelles.

Statut

Document a construire a partir des preuves deja presentes dans le portail, des procedures et des pratiques VPS.