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  • ISO27001:2013 Wiki
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      • 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
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On this page
  1. Manual
  2. People

Adding a Person

PreviousOverviewNextViewing a Person

Last updated 1 year ago

Clicking the Add Person button brings up the Add Person form.

Name

The name of the individual being added to the ISMS.

Role

The job title for the individual being added to the ISMS.

Telephone

The telephone number for the individual being added to the ISMS.

Email

The email address for the individual being added to the ISMS.

Permission

Which permission should this individual have:

  • Admin - Providing full access to Harpe, they will be able to add, edit, and manage all aspects of the system.

  • Employee - Only basic controls available which grant access to training and company policies.

Address

The contact address for the individual being added to the ISMS.

Work Location

Work location refers to the primary site of where the individual works.

  • Primarily Office -This refers to a physical workspace where employees go to work during regular business hours. It is typically a building or a set of rooms where people work in close proximity to one another.

  • Hybrid - This refers to a work location that combines elements of both an office and a remote setting. For example, an employee might work from home a few days a week and go into the office on other days.

  • Primarily Remote - This refers to a work location that is outside of the traditional office setting. It could be a home office, a coffee shop, or any other location that allows an employee to work remotely.

Line Manager

This is typically a member of the senior management team who the individual reports to.

Date Joined

A specific date on which the individual join the organisation.

Employment Termination Date

A specific date that the individual left the organisation. If not applicable then select N/A.

Non-Disclosure Agreement in Place?

A Non-Disclosure Agreement (NDA) is a legal contract between two or more parties that prohibits the disclosure of confidential or proprietary information shared between them.

Background Checks Complete?

A background check is a process that employers use to verify information about employees, such as their employment history, education, criminal record, and other relevant details.

Add Person form