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Description

The ISO/IEC27017:2015 Documentation Kit is a comprehensive set of over 185 editable document files designed to meet the ISO 27017:2015 standard requirements for security techniques for Cloud Services (ITCS) management systems. The kit includes a system manual, policies, procedures, SOPs, policies, audit checklists, and formats. It also includes blank and filled forms to help users maintain records and establish control. The kit also includes an audit checklist with over 500 questions, job descriptions, sample MRM, gap assessment report, and risk sheet. The kit also includes an Excel sheet with a reference to all documents, ensuring a clear understanding of how the system documentation has been prepared.

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