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4. Harden your assurance, when needed

You also have a growing list of other assurance methods available. You can use these to e.g. delegate the implementation for multiple people, link additional guidelines to non-people tasks or write an internal how-to description about the implementation.

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Additional Assurance

You can add additional assurance to a task at any point, no matter if right away or later on a an improvement of your ISMS. There are several different ways of adding more assurance, such as linking an external file, which could include for example additional guidelines or documentation, adding more participants, guidelines or simply by adding more specific step-by-step instructions. Find more instructions here.