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  • Introduction
  • Getting started
    • Set up your ISMS
      • Add employees
      • Complete management details
      • Add your first asset
      • Add your first supplier
      • Add your first risk
      • Add your first CAPA
      • Add your first incident
      • Review your documents tab
      • Assess your compliance
      • Configure your Harpe feed
  • Manual
    • Management
      • Overview
      • Objectives
        • Overview
        • Adding an Objective
        • Viewing an Objective
        • Example Objectives
      • Interested Parties
        • Overview
        • Adding an Interested Party
        • Viewing an Interested Party
        • Example Interested Parties
      • Management Review
        • Overview
        • Adding a Management Review
        • Viewing a Management Review
        • Example Management Reviews
      • Audit
        • Overview
        • Adding an Audit
        • Viewing an Audit
        • Example Audits
      • Legal and Regulatory
        • Overview
        • Adding a Legislation
        • Viewing a Legislation
        • Example Legislations
    • Feed
    • Assets
      • Overview
      • Adding an Asset
      • Viewing an Asset
      • Example Assets
    • Suppliers
      • Overview
      • Adding a Supplier
      • Viewing a Supplier
      • Example Suppliers
    • People
      • Overview
      • Adding a Person
      • Viewing a Person
      • Example People
    • Risks
      • Overview
      • Adding a Risk
      • Viewing a Risk
      • Example Risks
    • CAPA
      • Overview
      • Adding a CAPA
      • Viewing a CAPA
      • Example CAPAs
    • Incidents
      • Overview
      • Adding an Incident
      • Viewing an Incident
      • Example Incidents
    • Docs
      • Overview
      • Adding a Document
      • Viewing a Document
      • Example Docs
    • Assess
      • Harpe Wizard
      • ISO27001:2013
      • ISO27001:2022
      • Phishing
    • Training
      • Security Awareness Training
      • Policy and Procedure Training
  • Settings
    • Company Settings
      • Connected Services
      • Targets to monitor
      • Automations
  • ISO27001:2013 Wiki
    • Overview
    • The Clauses
      • Clause 4 - Context of the Organisation
      • Clause 5 - Leadership
      • Clause 6 - Planning
      • Clause 7 - Support
      • Clause 8 - Operation
      • Clause 9 - Performance Evaluation
      • Clause 10 - Improvement
    • Annex A Controls
      • Annex A.5 - Information Security Policies
      • Annex A.6 - Organisation of Information Security
      • Annex A.7 - Human Resources Security
      • Annex A.8 - Asset Management
      • Annex A.9 - Access Control
      • Annex A.10 - Cryptography
      • Annex A.11 - Physical and Environmental Security
      • Annex A.12 - Operations Security
      • Annex A.13 - Communications Security
      • Annex A.14 - Systems Acquisition, Development, and Maintenance
      • Annex A.15 - Supplier Relationships
      • Annex A.16 - Information Security Incident Management
      • Annex A.17 - Information Security Aspects of Business Continuity
      • Annex A.18 - Compliance
  • ISO27001:2022 Wiki
    • Overview
    • Annex A Controls
      • Annex A.5 - Organisational Controls
        • Annex A 5.1 - Policies for Information Security
        • Annex A 5.2 - Information Security Roles and Responsibilities
        • Annex A 5.3 - Segregation of Duties
        • Annex A 5.4 - Management Responsibilities
        • Annex A 5.5 - Contact With Authorities
        • Annex A 5.6 - Contact With Special Interest Groups
        • Annex A 5.7 - Threat Intelligence
        • Annex A 5.8 - Information Security in Project Management
        • Annex A 5.9 - Inventory of Information and Other Associated Assets
        • Annex A 5.10 - Acceptable Use of Information and Other Associated Assets
        • Annex A 5.11 - Return of Assets
        • Annex A 5.12 - Classification of Information
        • Annex A 5.13 - Labelling of Information
        • Annex A 5.14 - Information Transfer
        • Annex A 5.15 - Access Control
        • Annex A 5.16 - Identity Management
        • Annex A 5.17 - Authentication Information
        • Annex A 5.18 - Access Rights
        • Annex A 5.19 - Information Security in Supplier Relationships
        • Annex A 5.20 - Addressing Information Security Within Supplier Agreements
        • Annex A 5.21 - Managing Information Security in the ICT Supply Chain
        • Annex A 5.22 - Monitoring, Review and Change Management of Supplier Services
        • Annex A 5.23 - Information Security for Use of Cloud Services
        • Annex A 5.24 - Information Security Incident Management Planning and Preparation
        • Annex A 5.25 - Assessment and Decision on Information Security Events
        • Annex A 5.26 - Response to Information Security Incidents
        • Annex A 5.27 - Learning From Information Security Incidents
        • Annex A 5.28 - Collection of Evidence
        • Annex A 5.29 - Information Security During Disruption
        • Annex A 5.30 - ICT Readiness for Business Continuity
        • Annex A 5.31 - Legal, Statutory, Regulatory and Contractual Requirements
        • Annex A 5.32 - Intellectual Property Rights
        • Annex A 5.33 - Protection of Records
        • Annex A 5.34 - Privacy and Protection of PII
        • Annex A 5.35 - Independent Review of Information Security
        • Annex A 5.36 - Compliance With Policies, Rules and Standards for Information Security
        • Annex A 5.37 - Documented Operating Procedures
      • Annex A.6 - People Controls
        • Annex A 6.1 - Screening
        • Annex A 6.2 - Terms and Conditions of Employment
        • Annex A 6.3 - Information Security Awareness, Education and Training
        • Annex A 6.4 - Disciplinary Process
        • Annex A 6.5 - Responsibilities After Termination or Change of Employment
        • Annex A 6.6 - Confidentiality or Non-Disclosure Agreements
        • Annex A 6.7 - Remote Working
        • Annex A 6.8 - Information Security Event Reporting
      • Annex A.7 -Physical Controls
        • Annex A 7.1 - Physical Security Perimeters
        • Annex A 7.2 - Physical Entry
        • Annex A 7.3 - Securing Offices, Rooms and Facilities
        • Annex A 7.4 - Physical Security Monitoring
        • Annex A 7.5 - Protecting Against Physical and Environmental Threats
        • Annex A 7.6 - Working In Secure Areas
        • Annex A 7.7 - Clear Desk and Clear Screen
        • Annex A 7.8 - Equipment Siting and Protection
        • Annex A 7.9 - Security of Assets Off-Premises
        • Annex A 7.10 - Storage Media
        • Annex A 7.11 - Supporting Utilities
        • Annex A 7.12 - Cabling Security
        • Annex A 7.13 - Equipment Maintenance
        • Annex A 7.14 - Secure Disposal or Re-Use of Equipment
      • Annex A.8 - Technological Controls
        • Annex A 8.1 - User Endpoint Devices
        • Annex A 8.2 - Privileged Access Rights
        • Annex A 8.3 - Information Access Restriction
        • Annex A 8.4 - Access to Source Code
        • Annex A 8.5 - Secure Authentication
        • Annex A 8.6 - Capacity Management
        • Annex A 8.7 - Protection Against Malware
        • Annex A 8.8 - Management of Technical Vulnerabilities
        • Annex A 8.9 - Configuration Management
        • Annex A 8.10 - Information Deletion
        • Annex A 8.11 - Data Masking
        • Annex A 8.12 - Data Leakage Prevention
        • Annex A 8.13 - Information Backup
        • Annex A 8.14 - Redundancy of Information Processing Facilities
        • Annex A 8.15 - Logging
        • Annex A 8.16 - Monitoring Activities
        • Annex A 8.17 - Clock Synchronization
        • Annex A 8.18 - Use of Privileged Utility Programs
        • Annex A 8.19 - Installation of Software on Operational Systems
        • Annex A 8.20 - Networks Security
        • Annex A 8.21 - Security of Network Services
        • Annex A 8.22 - Segregation of Networks
        • Annex A 8.23 - Web filtering
        • Annex A 8.24 - Use of Cryptography
        • Annex A 8.25 - Secure Development Life Cycle
        • Annex A 8.26 - Application Security Requirements
        • Annex A 8.27 - Secure System Architecture and Engineering Principles
        • Annex A 8.28 - Secure Coding
        • Annex A 8.29 - Security Testing in Development and Acceptance
        • Annex A 8.30 - Outsourced Development
        • Annex A 8.31 - Separation of Development, Test and Production Environments
        • Annex A 8.32 - Change Management
        • Annex A 8.33 - Test Information
        • Annex A 8.34 - Protection of Information Systems During Audit Testing
  • Cyber Essentials WIKI
    • Overview
    • Controls
      • 1. Firewalls
      • 2. Secure Configuration
      • 3. User Access Control
      • 4. Malware Protection
      • 5. Security Update Management
      • Further Guidance
        • Backup Your Data
  • Harpe approved
    • Tools
      • Asana
      • Confluence
      • Datadoghq.com
      • GitHub
      • Jira
      • Logz.io
      • Opsgenie
      • Slack
      • Trello
      • Twilio
    • Suppliers
      • Acer
      • Adobe Creative Cloud
      • AgileBits Inc
      • Apple Inc.
      • Apptio
      • Atlassian
      • AWS
      • BILL
      • Block
      • Box
      • Chargebee
      • Datadog
      • Dell Technologies
      • Densify
      • DocuSign
      • Duffel
      • EMIS Health
      • Epignosis
      • ESET
      • E-Sign
      • GitLab
      • Google
      • Gremlin
      • Guidewire
      • Gusto
      • HP (Hewlett - Packard)
      • HSO
      • HubSpot
      • IASME
      • Intuit
      • JetBrains
      • Lenovo
      • Logz.io
      • Lucid Software Inc
      • Meta Platforms Inc
      • Microsoft
      • MongoDB Atlas
      • New Relic
      • Obsidian.md
      • Paycom
      • Periculo
      • Process Street
      • Qualtrics
      • Salesforce
      • ServiceNow
      • Shopify
      • Slack
      • Smartsheet
      • SolarWinds
      • Spendesk
      • Splunk
      • Stripe
      • Tenable
      • Toshiba
      • Twilio
      • Uber
      • Upwork
      • Webflow
      • Workday
      • Workiva
      • Xero
      • Zendesk
      • ZipRecruiter
      • Zoom
  • Payments and refunds
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On this page
  1. Manual
  2. Management

Overview

Highlight key points about your business.

PreviousManagementNextObjectives

Last updated 1 year ago

The Overview page is the main landing page of the Management section. It allows you to set your organisation's basic parameters to begin building out your ISMS.

From here you can navigate to the other tabs under the Management section.

Company Name

The name of your company.

Responsible Person

A responsible person in relation to ISO27001 is an individual or group who is accountable for ensuring the proper implementation and maintenance of information security controls within an organisation. This person is responsible for managing the risks associated with information security and ensuring that all relevant policies and procedures are followed. The responsible person is typically a senior manager or executive who has the authority and resources to make decisions and take action to protect the organisations information assets.

Company Description

The description section should provide a comprehensive overview of the products and services offered by your business.

Scope Description

Scope refers to the process of identifying and defining the boundaries of the information security management system (ISMS). It involves identifying the assets, systems, processes, and operations that are within the scope of the ISMS and determining the extent to which they are subject to the ISO 27001 requirements.

Scope Exclusions

Exclusions from scope refers to specific areas or activities within an organisation that are not included in the scope of the information security management system (ISMS). These exclusions are typically based on factors such as the level of risk, cost, or complexity, and may be justified by the organisation during the initial scoping process.

Homeworkers?

Homeworkers are individuals who work from home or remote locations, outside of traditional office environments. In the context of ISO 27001, these individuals are considered part of an organisations workforce and are subject to the same information security policies and procedures as those who work in a traditional office setting. As such, it is important for organisations to ensure that their remote workers are adequately trained in information security practices and are provided with the necessary tools and resources to maintain the confidentiality, integrity, and availability of organisational information.

Management - Overview page