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Source NoticeBored.webp NoticeBored
Identifiant 1495747
Date de publication 2019-11-19 20:20:14 (vue: 2020-01-03 15:00:04)
Titre NBlog Nov 18 - enough is enough
Texte Keeping ISO27k Information Security Management Systems tight, constrained within narrow scopes, avoiding unnecessary elaboration, seems an admirable objective. The advantages of ISMS simplicity include having less to design, implement, monitor, manage, maintain, review and audit. There's less to go wrong. The ISMS is more focused, a valuable business tool with a specific purpose rather than a costly overhead. All good. However, that doesn't necessarily mean that it is better to have fewer ISMS documents. In practice, simplifying ISMS documentation generally means combining docs or dispensing with any that are deemed irrelevant. That may not be the best approach for every organization, especially if it goes a step too far.Take information security policies for example. Separate, smaller policy docs are easier to generate and maintain, {re}authorize and {re}circulate individually than a thick monolithic “policy manual”. It's easier for authors, authorisers and recipients to focus on the specific issue/s at hand. That's important from the governance, awareness and compliance perspective. At a basic level, what are the chances of people actually bothering to read the change management/version control/document history info then check out all the individual changes (many of which are relatively insignificant) when yet another updated policy manual update drops into their inbox? In practice, it aint gonna happen, much to the chagrin of QA experts!On the other hand, individual policies are necessarily interlinked, forming a governance mesh: substantial changes in one part can have a ripple effect across the rest, which means someone has the unenviable task of updating and maintaining the entire suite, keeping everything reasonably consistent. Having all the policies in one big document makes maintenance easier for the author/maintainer, but harder for change managers, authorisers and the intended audiences/users.
Envoyé Oui
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