32 lines
815 B
Markdown
32 lines
815 B
Markdown
### CONTEXT
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Stakeholderanalyse
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Wet- en regelgeving
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Ontwikkelingen, trends, thema's
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SWOT
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Strategie organisatie
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Doelstellingen/KPI's
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### MIDDELEN, RISICO'S EN MAATREGELEN
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- Bedrijfsprocessen
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- Assets (middelen)
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- Methode risicoanalyse en -management (RAM)
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- Risicoanalyse en -management (RAM)
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- Maatregelen
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- Implementation planning; for inspiration, see [Topical InfoSec Kanban’s](../📚️%20Literature%20notes/Topical%20InfoSec%20Kanban’s.md)
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- Monitoren en meten
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### STRUCTUUR ISMS
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- Rollen
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- ISMS planning
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- for inspiration, see [Topical InfoSec Kanban’s](../📚️%20Literature%20notes/Topical%20InfoSec%20Kanban’s.md)
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Interne audit planning
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### OPERATIONEEL PROCES
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Regulier Security Overleg
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Review van risico's en maatregelen
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Beoordelen van metingen
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Incidenten
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Wijzigingsbeheer
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**Actielijst**
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