Somalia

An ISMS is a coordinated set of policies, risk processes, responsibilities, controls and reviews used to protect information and improve security performance.

No. The organisation considers all Annex A controls, but selects those needed based on risk treatment and other requirements, documenting decisions in the Statement of Applicability.

It records control applicability, justification, implementation status and references, providing a bridge between risk treatment and the Annex A control set.

Yes. The organisation must define its scope and manage shared responsibilities, suppliers, access, configuration, monitoring, backup and incident obligations.

It should be detailed enough to support consistent decisions, clear ownership, treatment tracking and residual risk acceptance without becoming unmanageable.

The standard does not prescribe one universal test schedule, but vulnerability and security testing may be necessary based on risk, contractual duties and selected controls.

Suppliers are assessed according to the information, systems and services they affect, with security requirements, monitoring and exit arrangements defined as appropriate.

Assessment identifies and evaluates risk. Treatment decides what to do about it, assigns actions, selects controls and documents residual risk.

Yes. A controlled ISMS provides policies, risk records, audits, incident processes and control evidence that can make due diligence more consistent.

Qualitcert can help define scope, create the risk framework, prepare the Statement of Applicability, document controls, audit the ISMS and prepare for certification.