Document security policy security information under the ScopeThe plan defines the roles and responsibilities for the security of information.Risk management process document.Proof of training, Awareness Training to those involved in the Scope.Evidence of the evaluation process. Measure effectiveness under the ScopeInternal audit evidence.Evidence review meeting of security management of information securityEvidence to determine the security of the data.Data encryption policy.Proof of maintenance of equipment related to the system of information security.
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