Examples of Policies and Procedures


Examples of Policies


Quality Policy [for ISO 9001]

Business Continuity Policy [for ISO 22301]

Information Security Policy [for ISO/IEC 27001]

Anti-Corruption Policy [for ISO 37001]


Examples of Procedures


Procedure BM-1 - Starting and Finishing a Role - COMING SOON

Procedure BM-2 - Internal and External Communications - COMING SOON


Procedure IS-1 - Information Security Basics

Procedure IS-2 - Working in Secure Areas

Procedure IS-3 - Network Management

Procedure IS-4 - Mobile Computing

Procedure IS-5 - Backups

Procedure IS-6 - Access Control and Rights Review

Procedure IS-7 - Intellectual Property


Procedure IS-8 - Manage Provider - COMING SOON

Procedure IS-9 - Change Control - COMING SOON


Procedure DP-1 - Data Protection Impact Assessment (DPIA) - COMING SOON

Procedure DP-2 - Data Subject Access Request (DSAR) - COMING SOON

Procedure DP-3 - Notification of Rights and Processing - COMING SOON


Procedure MS-1 - Control of Documents - COMING SOON

Procedure MS-2 - Control of Records - COMING SOON

Procedure MS-3 - Internal Audit - COMING SOON

Procedure MS-4 - Response to Non Conformity or Incident - COMING SOON

Procedure MS-5 - Management Review Meetings - COMING SOON