This process bundles up many of the governance requirements of ISO19770-1:2017, such as defining a risk assessment framework, specifying operational processes, and drafting a statement of applicability. We have also included some additional extras such as performing a current state assessment and conducting a gap analysis to help you understand where you are now, where you want to be, and how you need to bridge the gap.
Create & Maintain a SAM Plan Process Part 2
Related Processes and Courses
In this process we go into more detail about how we’re actually going to implement our SAM system. The output is a SAM plan which will guide us as we build and operate our SAM system.
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