ISO 27001 IT Security Support and Implementation

No	Procedures
1	Ensure the proper implementation of the Information Systems Security Policies and Procedures.
2	Provide consultation and assistance to employees and management within the organization regarding security procedures.
3	Ensure all employees understand and acknowledge the Desktop and Terminal Guidelines and are familiar with the organization’s IRP.
4	Review security-related procedures of the BCP/Disaster Recovery Policies for effectiveness.
5	Monitor new potential threats and keep the organization informed of such threats.
6	Report to the CEO on all security-related deficiencies discovered along with recommendations for corrective actions.
7	Consult with the CEO regarding recommendations on security procedures.
8	Review and recommend changes to policies as needed to the CEO.
9	Maintain control over the issuing of access rights and permissions for all critical applications within the organization, thereby ensuring access requests are consistent with the security policy.
10	Provide annual security awareness training to all employees.

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