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Authority Document

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by dr.funkenstein01

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Hi Everyone,

This is my first post on this forum. Hoping to get some workable answers/suggestions.

I'm a newly appointed Technology Manager at a reputed company, offering IT based services. One of my first tasks is a to draft out a IT AUTHORITY DOCUMENT, in lines our information security requirements (ISO27001). We are fully ISO27001 certified/compliant organisation.

This document should clearly identify points at which PERMISSIONS are required, not only for the user community but also for administrators tasked with ensuring incident free compliance.

I'm more a nuts n bolts kinda techie, very new to all this management stuff. I don't know where to even start from.

Any help with regards to this would be greatly appreciated. If someone could help me with a similar document drafted for their organization, or with some guidelines, templates etc.

Thanks...

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