MCT Context

1. Examples of external issues that may affect the company's performance:

• Social environment
• Regulatory environment
• Corporate culture
• Products and services

2. Examples of internal issues that may affect the company's performance:

• Technology environment
• Economic environment
• Products and services
• Corporate culture

3. 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

4. Examples of interested parties:

• Law and regulations
• Customers
• Stockholders
• Neighbors

5. The scope of the ISMS takes into account:

• The activities of the organization
• External and iternal issues
• The security policy
• The corporate culture
• The size of the organization
• The outsourced processes