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Identify applicable reference answers based on ISO to provided questions (SaaS application)

General Notes

We are developing a web-based application and have a larger number of questions (~350) that are part of the audit. We need someone that is familiar with ISO and ITIL standards who can pinpoint Industry-standard / Guideline that is relevant for each question. Once identified it needs to be referenced accordingly.

Each question will have at least one or two references that are accurately describing the best practice.

We need it referenced based on APA 7 (modified - due to the fact that the source will be ISO / ITIL). We need to identify the section and where it is in the document (page/section/paragraph)

We will provide relevant reference material to start with, but are happy to get your input in bringing other credible references. The references must be accurately identified as they will be used by the application.

We will provide sample questions in the project and will send a full list of questions to the winning freelancer.

Please provide a sample answer as part of this project bid. We will review the quality of the reference provided and referencing style along with the cost of the bid to award the project.

Timeframes

We are expecting that this should take a couple of weeks but happy to do milestones based on smaller chunks of questions.

Questions:

1. Do you have Data Backup Policy?

2. Who is the owner of company domains?

3. Has forward projection regarding future IT Systems capacity been done?

4. Is there a centralised repository for all software owned/used by the company?

5. How often do you backup your systems and how often do you test your backups?

Sample reference for Question 1 is:

----------------------------------------------------------

"Control- In accordance with the agreed backup policy copies of records, program and device images shall be collected and regularly tested

Implementation Guidance – The organization’s information, software, and systems backup requirements should be established with a backup policy. The policy of backup should define the requirements for retention and protection. There should be sufficient backup facilities to ensure that all important information and software can be recovered after a disaster or media failure."

The following things should be considered when designing a backup plan:

Precise and full backup records should be prepared as well as recorded restoration procedures;

The nature and frequency of the backup (e.g., full or differential backups) should reflect the company’s business requirements, security requirements for the information involved and criticality to the continued operation of the organization;

Backups should be held at a remote location at a distance sufficient to prevent any damage at most locations due to a disaster;

The appropriate level of physical and environmental protection should be given backup information (Refer clause 11) in accordance with the standards at the main site;

The backup medium should be tested regularly to ensure that they can be used for emergency use if required; combined with the restore procedures test and controlled for the required restore time. The check should not be carried out with overwriting of the original medium if the backup or restore process fails and cause irreparable data damage or loss;

Backups should be secured by encryption in cases where confidentiality is the concern.

ISO 27001 Annex : A.12.3 Backup Its objective is to safeguard against data loss.

A.12.3.1 Information backup

Kĩ năng: Nghiên cứu, ISO9001, ITIL, Keyword Research, Kiểm toán

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Về Bên Thuê:
( 23 nhận xét ) Duncraig, Australia

ID dự án: #29844956

Được trao cho:

(3 Đánh Giá)
1.8

8 freelancer chào giá trung bình$494 cho công việc này

researchmindopc

TOPMOST researcher on this platform very well familiar with the ISO domain - the overall objectives are clear and I'll be able to assist here. So let's connect to take the discussion forward.

$700 AUD trong 5 ngày
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varimaxanalytic

Greetings I hope you're doing well. I have skills in Research, ISO9001, Keyword Research, ITIL and Audit. I have done similar projects and I can deliver quality and superior work at a price we are both comfortable with Thêm

$250 AUD trong 2 ngày
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KhuramLancer

Hi. Let me introduce myself. I am an Information Security Expert with real world hands on experience, graduate level education, and active industry certifications. Currently I am employed in a private firm as a cyber Thêm

$500 AUD trong 10 ngày
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vijaycsqapmp

am vijay with 20 yrs experience in business analysis am ITL v4 certified Am ISO 9001/ ISO22301 / ISO27001/ ISO31000 Consultant and internal auditor too. Can able to handle the tasks effectively Kindly let me know sco Thêm

$250 AUD trong 7 ngày
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inam67

Hi, I have a PhD degree from UK and have extensive experience of data collection, data handling and analysis, interpretation of research results for qualitative and quantitative data using various computer packages lik Thêm

$350 AUD trong 21 ngày
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