MCT BEGINNING

1. The statement of applicability (SoA) allows you to:

• Treat the risks
• Determine what is part of the ISMS
• Identify and keep up to date the controls to be implemented
• Plan and audit the ISMS
• Carry out process mapping

2. The internal audit:

• Check staff competence
• Helps to raise awareness among staff
• Allows disciplinary actions to be taken
• Allows the compliance of the ISMS to be evaluated
• Allows the effectiveness of the ISMS to be evaluated
• Helps improve the effectiveness of the ISMS

3. Response to an incident includes, among other things:

• Taking operational incidents into account
• Taking into account incidents detected by users
• Lessons learned
• Follow-up
• Classification (level of severity)
• Treatment of root causes

4. Staff are made aware of, among other things:

• The importance of complying with the information security policy
• The importance of meeting the requirements of the ISMS
• The positive effectsof individual performance
• The consequences of non-compliance with ISMS policies
• Everyone's contribution to improving the performance of the ISMS
• The benefits of becoming an information security expert

5. Physical and environmental security can include:

• Secure areas
• Delivery areas
• Arrival and departure of visitors
• Indication of the purpose of the rooms
• External threats
• Classification of information