ISO 27001 Scope

ISMS SCOPE OF TRAKYA DÖKÜM;

  1. ISMS SCOPE
    ISMS in the scope of processes, "Trakya Döküm San. ve Tic. A.Ş. Büyükkarıştıran Mevkii Lüleburgaz KIRKLARELI" at the plant;
    1. IT Process,
    2. Human Resources Process,
    3. Physical Security Process,
    4. Purchase Process,
    5. Legal Process,
    6. Management Systems Process.
  2. Out-Of-Scope Processes And Operating Limits:
    1. In-scope processes, improvements to the risk assessment in the framework of the work, in the case of out-of-scope processes influence these processes will continue in the work of improvement.
    2. Human resources will be directed to "Information security policy education" and "ISO 27001 ISMS Training" and revision of powers and responsibilities will include all main process organization.
    3. With the annual plan processes outside the scope (production, logistics, Maintenance, quality, marketing, finance) will be taken into scope.
    4. Communication activities with stakeholders "Communications Regulation (FY-120.02)" is within the scope of the ISMS.
  3. Causes of Scope Selection:
    ISO-27001 ISMS Scope;
    1. To meet, SWOT analysis and stakeholders IS requirements,
    2. To ensure the IT processes of technological development,
    3. In he Organization, IS reduce events with "IS policies trainings" and "ISO-27001 ISMS trainings" by creating awareness
    4. The law and its implementing regulations establish an effective ISMS with fulfillment,
    5. To complete document work with the series installation ISMS System
    have been determined for the purposes.