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