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Cumplimiento SGSI (ISO 27001)

by Nohelys Garcia, from the Community

Downloads: 20+
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Plantilla de checklist para evaluar el cumplimiento del SGSI conforme a ISO 27001. Permite verificar estaciones de trabajo, software y licencias instaladas, rotulación y señalización, control de accesos y contraseñas, manejo de información sensible y ausencia de almacenamiento de datos de clientes. Facilita la recolección de evidencias, registro de hallazgos, responsables y fechas, así como la definición de acciones correctivas para auditorías internas y revisiones de cumplimiento. Ideal para equipos de TI, seguridad de la información y cumplimiento en organizaciones reguladas.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.