ISO 27001 Roles and Responsibilities Communication Checklist
Document and verify how ISO 27001 roles and responsibilities are communicated within your organization.
Department or Team
*
ISO 27001 Role
*
Person Responsible
*
First Name
Last Name
Method of Communication
*
Email
In-person Meeting
Video Call
Internal Portal
Other
Date Communicated
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Communication Confirmed
*
Yes
No
Acknowledgement Received from Responsible Person
*
Yes
No
Additional Notes or Comments
Submit Checklist
Should be Empty: