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System Gatekeeper Register Template for ISO 27001:2013
Introduction
This free System Gatekeeper Register template can be adapted to manage information security risks and meet requirements of control A.9 of ISO 27001:2013
Managing Access to Systems
While the principle of ‘gate keepers’ is not referenced in the standard, it can be an effective way to manage systems across an organisation.
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System Gatekeeper Register Template for ISO 27001:2013
1 file(s) 202.42 KB