John Thomas Fintech Private Limited

ISO/IEC 27001:2022 ISMS Master Documentation Portal

CIN: U62099KL2026PTC106017 | Registered Office: Kochi, Kerala, India

Welcome to the complete, auditor-ready Information Security Management System (ISMS) library. Each document is available below in Official PDF, Printable HTML, and Markdown Source formats.

[Root] README

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[02_RISK_MANAGEMENT_AND_SOA] PRO-01 Risk Assessment and Treatment Methodology

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[02_RISK_MANAGEMENT_AND_SOA] REG-01 Information Security Risk Register and RTP

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[02_RISK_MANAGEMENT_AND_SOA] REG-02 Statement of Applicability SoA ISO27001 2022

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[01_MANUAL_AND_GOVERNANCE] DOC-01 ISMS Scope and Context of Organization

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[01_MANUAL_AND_GOVERNANCE] DOC-02 ISMS Roles Responsibilities RACI

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[01_MANUAL_AND_GOVERNANCE] DOC-03 ISMS Objectives and Metrics

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[01_MANUAL_AND_GOVERNANCE] POL-01 Information Security Policy

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[06_REGISTERS_AND_TEMPLATES] REG-03 Information Asset Register

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[06_REGISTERS_AND_TEMPLATES] REG-04 Security Incident Log

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[06_REGISTERS_AND_TEMPLATES] REG-05 Corrective Action Register

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[06_REGISTERS_AND_TEMPLATES] TEM-01 Management Review Meeting Minutes

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[05_EVALUATION_AND_AUDIT] CHK-01 ISO 27001 2022 Internal Audit Checklist

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[05_EVALUATION_AND_AUDIT] PRO-07 Internal Audit Procedure

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[05_EVALUATION_AND_AUDIT] PRO-08 Management Review Procedure

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[05_EVALUATION_AND_AUDIT] PRO-09 Corrective Action and Improvement Procedure

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[00_EXECUTIVE_SUMMARY_AND_ROADMAP] ISMS Executive Summary and Implementation Roadmap

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[03_POLICIES_AND_STANDARDS] POL-02 Asset Management Policy

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[03_POLICIES_AND_STANDARDS] POL-03 Data Classification and Handling Policy

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[03_POLICIES_AND_STANDARDS] POL-04 Access Control Policy

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[03_POLICIES_AND_STANDARDS] POL-05 Cryptography and Key Management Policy

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[03_POLICIES_AND_STANDARDS] POL-06 Physical and Environmental Security Policy

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[03_POLICIES_AND_STANDARDS] POL-07 Acceptable Use Policy

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[03_POLICIES_AND_STANDARDS] POL-08 Supplier and Vendor Security Policy

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[03_POLICIES_AND_STANDARDS] POL-09 Secure Development Lifecycle SSDLC Policy

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[03_POLICIES_AND_STANDARDS] POL-10 Vulnerability and Patch Management Policy

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[03_POLICIES_AND_STANDARDS] POL-11 Clean Desk and Clean Screen Policy

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[03_POLICIES_AND_STANDARDS] POL-12 Backup and Data Retention Policy

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[04_PROCEDURES_AND_OPERATIONS] PRO-02 Incident Management Procedure

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[04_PROCEDURES_AND_OPERATIONS] PRO-03 Business Continuity and Disaster Recovery Plan

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[04_PROCEDURES_AND_OPERATIONS] PRO-04 Change Management Procedure

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[04_PROCEDURES_AND_OPERATIONS] PRO-05 Control of Documented Information Procedure

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[04_PROCEDURES_AND_OPERATIONS] PRO-06 Employee Onboarding and Offboarding Security

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