Description
Module 17 in the KIS ISO 27001 implementation series gives teams a practical starting point for managing security through system development and change. Use it to assign ownership and evidence across requirements, design review, build, testing, remediation, approval and release.
What this bundle helps you do
- Set organization-specific policy decisions for secure development and change.
- Map each procedure hand-off to an owner, approval and record.
- Plan evidence, retention, access and effectiveness review.
- Track exceptions, incidents and corrective actions.
Files included in the download
- Editable Word policy and procedure starter.
- Matching PDF for reading and printing.
- Editable four-slide briefing deck.
- Five-tab workbook: Start Here, Decision Log, Procedure, Evidence & Review, and Exceptions.
- README with tailoring and use notes.
Worked example
The policy and procedure include a fictional 45-person professional-services firm scenario. It follows a security-relevant change from requirements and review through testing, approval, release and retained evidence. Adapt the example to your own scope, suppliers, systems and risk decisions.
Reference points
The module provides original prompts referring to ISO/IEC 27001:2022 Clauses 6.3 and 8.1 and Annex A identifiers 8.4 and 8.25–8.34. Confirm exact requirements and control names against a licensed copy of the current standard and amendments, then document your own applicability decisions in the risk assessment and Statement of Applicability.
Download and use
One ZIP download, version 1.0.0. Complete the bracketed fields, obtain authorized approval, and align the materials with applicable laws, contracts and actual operations before use.
This is original KIS implementation material, not an ISO/IEC publication, legal advice, a conformity assessment or a certification guarantee. KIS is not affiliated with or endorsed by ISO or IEC.
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