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How to implement ISO 27001 Annex A 5.2 Roles and Responsibilities and pass the audit. ✅ ISO 27001 Toolkit: https://hightable.io/product/iso-2700... 👩💻 Blog: https://hightable.io/iso-27001-annex-... Information security roles and responsibilities should be defined and allocated according to the organisation needs. The requirement is to define the roles and responsibilities for information security and then to allocate those roles to people. We take into account the competence of the person to do the role and ensure that conflicts in duties are identified and mitigated in line with ISO 27001 Annex a 5.3 Chapters 00:00 Introduction 00:27 What you need to do 00:44 The roles you need 01:30 Segregation of Duty 01:48 The Management Review Team 02:33 The Information Security Manager 02:38 Additional Roles 02:53 How to identify the roles you need 03:18 Rules on allocating people 03:42 Common Mistakes 03:59 Roles and Responsibilities Template 04:27 Conclusion How to implement ISO 27001 Roles and Responsibilities To implement ISO 27001 roles and responsibilities I recommend you get a copy of the High Table ISO 27001 Roles and Responsibilities template that lists out the common roles and responsibilities and is fully populated. 1. Decide what roles you need 2. Document the roles 3. Document what the roles are responsible for doing 4. Allocate the role to someone A person can be allocated to more than one role and roles can be allocated to permanent staff or external resources. #iso27001 #iso27001certification