SUPPORT PROCESS
System change
From the change request through assessment and approval to deployment.
7 steps · 3 lanes
STANDARD
Process templates for ISO 27001
Processes granting, changing or revoking access, and processes handling security incidents.
7 processes
SUPPORT PROCESS
User administration
From the request through authorisation to the provisioned access.
5 steps · 3 lanes
MANAGEMENT PROCESS
Document control
From draft through review and release to distribution and archiving.
6 steps · 3 lanes
MANAGEMENT PROCESS
Internal audit
From annual planning through execution to the findings report.
7 steps · 3 lanes
SUPPORT PROCESS
IT incident handling
From the reported incident through assessment and resolution to feedback for the reporter.
8 steps · 3 lanes
SUPPORT PROCESS
Employee onboarding
From the signed contract to the scheduled probation review, across three lanes.
8 steps · 3 lanes
SUPPORT PROCESS
Offboarding
From the notice received through handover to revoked access.
8 steps · 3 lanes