For sample purposes only
XYZ'S ISMS SCOPE
ORGANIZATION
This ISMS implementation applies to the entire XYZ operations.
XYZ is made up of nine units:
• A
• B
• Secretariat
• D
• E
• F
• System Administration
• G
• H
XYZ services include:
• A
• B
• C
• Consultation
• E
• F
• G
LOCATION
The business operations of XYZ are conducted at XYZ office, located at 123, Jalan ABC,
Taman PQR in Kuala Lumpur, Malaysia.
ASSETS AND TECHNOLOGY
This ISMS covers the following:
• Information Assets which covers databases and data files, system documentation,
user manuals, training material, operational or support procedures, continuity
plans and fallback arrangements.
• Paper documents which covers contracts, guidelines and company documentation.
1
For sample purposes only
• Software Assets which covers application software, system software, development
tools and utilities.
• Physical Assets which covers computer and communications equipments, and
magnetic media (tapes and disks).
• Services which covers:
A
B
C
Consultation
E
F
G
• Company image and reputation.
• People which is the staff of XYZ.