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LEAD-AUDITOR · Question #32

You are an ISMS auditor conducting a third-party surveillance audit of a telecom's provider. You are in the equipment staging room where network switches are pre-programmed before being despatched…

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ISO/IEC 27001 Requirements

Question

You are an ISMS auditor conducting a third-party surveillance audit of a telecom's provider. You are in the equipment staging room where network switches are pre-programmed before being despatched to clients. You note that recently there has been a significant increase in the number of switches failing their initial configuration test and being returned for reprogramming. You ask the Chief Tester why and she says, 'It's a result of the recent ISMS upgrade'. Before the upgrade each technician had their own hard copy work instructions. Now, the eight members of my team have to share two laptops to access the clients' configuration instructions online. These delays put pressure on the technicians, resulting in more mistakes being made'. Based solely on the information above, which clause of ISO to raise a nonconformity against' Select one.

Options

  • AClause 7.5 - Documented information
  • BClause 8.1 - Operational planning and control
  • CClause 10.2 - Nonconformity and corrective action
  • DClause 7.3 - Awareness
  • EClause 7.2 - Competence
  • FClause 7.4 - Communication

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Topics

#ISO 27001 Clause 8.1#operational planning and control#ISMS surveillance audit#documented information
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