MCT BEGINNING

1. 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

2. Examples of incident response:

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

3. Examples of processes that can be outsourced:

• Carry out the management review
• Audit
• Provide training
• Planning the ISMS
• Maintain equipment
• Apply discipline

4. 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

5. 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