The interested parties register

Create a party, then open it to edit. The detail view shows the reference, type, status, last reviewed date, owner, and created date.

What you record

  • Type. Internal or external.
  • Status. Active, under review, or archived.
  • Owner. Who keeps the record current.
  • Relationship to the ISMS. How this party sits against the management system.
  • What are they interested in? The subject of their interest.
  • Needs & expectations. What they need from the organisation.
  • Obligations basis. Why you must satisfy those needs.

Edit

Use Edit interested party on the detail view. Review triggers and linked controls are covered in Reviews and linked controls.