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Document Name: ISMS 5.37 - Operating Policy and Procedures
Overview: ISMS document developed by MorganHill detailing various requirements as noted by Control 5.37 - 27002:2022 regarding operating measures. Specifically, the document includes the following sections: (1). Matrix detailing the following - operating procedures, name of internal document(s) detailing procedures, name of owner(s) of operating procedures, date of last review of operating procedures.
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ISMS Section:Section 5 - Organizational Controls
Control Mapping: ISO/IEC 27001:2022 Annex A Controls and Control 5.37 - 27002: 2022
Format: Microsoft Word
Length: 3 pages.