ISO 27001 IT Security Support and Implementation Responsibilities Checklist

Download Free ISO 27001 / ISO 17799 IT Security Support and Implementation Responsibilities Checklist

- Ensure the proper implementation of the Information Systems Security Policies and Procedures.

- Provide consultation and assistance to employees and management within the organization regarding security procedures.

- Ensure all employees understand and acknowledge the Desktop and Terminal Guidelines and are familiar with the organization’s IRP.

- Review security-related procedures of the BCP/Disaster Recovery Policies for effectiveness.

- Monitor new potential threats and keep the organization informed of such threats.

- Report to the CEO on all security-related deficiencies discovered along with recommendations for corrective actions.

- Consult with the CEO regarding recommendations on security procedures.

- Review and recommend changes to policies as needed to the CEO.

- Maintain control over the issuing of access rights and permissions for all critical applications within the organization, thereby ensuring access requests are consistent with the security policy.

- Provide annual security awareness training to all employees.