Marlow Offshore Germany GmbH & Co. KG
Integrated Management System (IMS)
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Forms and Appendices
Forms
ISMS-03-1 Risk Assessment and Treatment for Office Assets.xlsx
ISMS-03-2 Risk Assessment and Treatment for Ship Assets.xlsx
ISMS-03-3 Statement of Applicability.xlsx
ISMS-03-4 Information Security Threats Catalogue.pdf
ISMS-03-5 Information Security Vulnerabilities Catalogue.pdf
ISMS-04-1 ISMS Documentation Log.xlsx
ISMS-06-1 Internal Audit Checklist.pdf
ISMS-06-3 Management Review Meeting Agenda.pdf
ISMS-08-1 Access Rights Registry.xlsx
ISMS-08-2 Schedule of Confidentiality Agreements.xlsx
ISMS-08-3 Assigned Equipment Registry.xlsx
ISMS-08-4 Cooperation Commencement - Termination.pdf
ISMS-08-5 Employee Departure Letter-Marlow.pdf
ISMS-08-5 Employee Departure Letter-Marcrew.pdf
ISMS-08-6 Legislation Catalogue.pdf
ISMS-08-7 Contact List.pdf
ISMS-08-8 Asset Inventory Office.pdf
ISMS-08-9 Asset Inventory Ship.pdf
ISMS-08-10 Asset Destruction Request.pdf
ISMS-08-11 Incident Investigation Report.pdf
ISMS-08-12 Classified Document PUBLIC
ISMS-08-13 Classified Document CONFIDENTIAL
Appendices
ISMS-01-APPENDIX I Vessel Fleet List.pdf
ISMS-02-APPENDIX I Information Security Policy.pdf
ISMS-04-APPENDIX I Information Security Handbook.pptx
ISMS-06-APPENDIX I Internal Audit Report.pdf
ISMS-08- APPENDIX I Operating Procedure.pdf
ISMS-08-APPENDIX II Non-Disclosure Agreement.pdf
ISMS-08-APPENDIX III Cyber Incident Recovery Onboard.pdf
ISMS-08-APPENDIX IV Cyber Incident Recovery Ashore.pdf
