ISMS organization

Model the organizational context of your ISMS. Document for your legal entities who is involved in the ISMS and to what extent, and model your ISMS organization with a freehand diagram.

Procedure:

Model your ISMS organization in the WebModeller
For the shapes in the freehand diagram, establish an object reference to the respective role or committee
Model out the objects via the properties by describing the objects and their context

Example: As delivered, the information security officer is at the center of the ISMS organization. He/she stands between the management level and the ISMS team. The ISMS team is responsible for exchanging information with other departments and, in particular, the data protection officer.

Tip: Use the ISMS organization as delivered as a template and model it further.