ISO 27001:2022 Annex A 5.2 - Roles and Responsibilities Explained

How to implement ISO 27001 Annex A 5.2 Roles and Responsibilities and pass the audit.

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Information security roles and responsibilities should be defined and allocated according to the organisation needs.

The requirement is to define the roles and responsibilities for information security and then to allocate those roles to people.

We take into account the competence of the person to do the role and ensure that conflicts in duties are identified and mitigated in line with ISO 27001 Annex a 5.3

Chapters

00:00 Introduction
00:27 What you need to do
00:44 The roles you need
01:30 Segregation of Duty
01:48 The Management Review Team
02:33 The Information Security Manager
02:38 Additional Roles
02:53 How to identify the roles you need
03:18 Rules on allocating people
03:42 Common Mistakes
03:59 Roles and Responsibilities Template
04:27 Conclusion

How to implement ISO 27001 Roles and Responsibilities

To implement ISO 27001 roles and responsibilities I recommend you get a copy of the High Table ISO 27001 Roles and Responsibilities template that lists out the common roles and responsibilities and is fully populated.

1. Decide what roles you need
2. Document the roles
3. Document what the roles are responsible for doing
4. Allocate the role to someone

A person can be allocated to more than one role and roles can be allocated to permanent staff or external resources.

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