Published as written. This is SecureXcel's own working document, shown with its document control and notices as they appear in the file. Adapt it to your organization, approve it through your own document control, and treat it as a starting point: it is not legal advice and does not make an organization compliant or certified.
Document control
ISMS- Document and Version Control
Author(s): GRC & Compliance Team
Version: 1.0
Date: 09-Nov-2026
Disclaimer:
This controlled document is intended for authorized SecureXcel use. It may not be reproduced, distributed, quoted, or disclosed outside its approved audience without prior authorization from the document owner.
Confidentiality:
This document contains SecureXcel internal information. Recipients shall protect it from unauthorized access, disclosure, alteration, loss, or distribution and shall use it only for the approved business purpose.
Document details
| Name of the document | ISMS Document and Controlled Information Management |
|---|---|
| Document reference | SecureXcel/ISMS/A-DC |
| First Release date | 09-Nov-2026 |
| Owned by | GRC & Compliance Lead |
| Implemented by | Relevant Process Owner |
| Governed by | Management Representative |
Revision history
| Version No. | Date | Details of Change | Changes done by | Approved by / Date |
|---|---|---|---|---|
| 1.0 | 09-Nov-2026 | SecureXcel controlled baseline | GRC & Compliance Team | Management Representative |
| # | Policy Document Name | Document Owner | GRC & Compliance Lead |
|---|---|---|---|
| 1 | SecureXcel A00 ISMS Manual 1.1 | GRC | 22 March 2026 |
| 2 | SecureXcel A01 Information Security Policy v1.2 | GRC | 22 March 2026 |
| 3 | SecureXcel A02 Risk Management Policy v1.2 | GRC | 22 March 2026 |
| 4 | SecureXcel A03 Data Protection and Privacy Policy v1.3 | GRC | 22 Feb 2026 |
| 5 | SecureXcel A04 Access Control Policy v1.2 | Infosec | 22 March 2026 |
| 6 | SecureXcel A05 Backup Policy v1.2 | Security Engineering | 22 March 2026 |
| 7 | SecureXcel A06 Cryptography Policy v1.2 | Security Engineering | 22 March 2026 |
| 8 | SecureXcel A07 HR Security Policy v1.2 | GRC | 22 March 2026 |
| 9 | SecureXcel A08 Information Security Monitoring and Compliance Policy v1.2 | Infosec | 22 March 2026 |
| 10 | SecureXcel A09 Acceptable Usage Policy v1.2 | Infosec | 23 March 2026 |
| 11 | SecureXcel A23 Physical & Environment Controls Policy v1.2 | Infosec | 23 March 2026 |
| 12 | SecureXcel A11 Information Security Incident Management Policy v1.2 | Infosec | 23 March 2026 |
| 13 | SecureXcel A12 Communications Security Policy v1.2 | Infosec | 23 March 2026 |
| 14 | SecureXcel A13 Information Security Aspects of Business Continuity Policy v1.2 | Security Engineering | 23 March 2026 |
| 15 | SecureXcel A14 IT Asset Management Policy v1.2 | Infosec | 23 March 2026 |
| 16 | SecureXcel A15 Information Systems Acquisition, Development and Maintenance Policy v1.2 | Security Engineering | 23 March 2026 |
| 17 | SecureXcel A16 Information Classification and Handling Policy v1.2 | Infosec | 23 March 2026 |
| 18 | SecureXcel A17 Change Management Policy and Procedure v1.2 | GRC | 23 March 2026 |
| 19 | SecureXcel A18 Cloud Computing Security Policy and Procedure v1.2 | GRC | 23 March 2026 |
| 20 | SecureXcel A19 Mobile Device and Teleworking Policy v1.2 | GRC | 23 March 2026 |
| 21 | SecureXcel A20 Logging and Monitoring Policy v1.2 | Infosec | 23 March 2026 |
| 22 | SecureXcel A21 Malware Protection Policy v1.2 | CDC | 23 March 2026 |
| 23 | SecureXcel A22 Patch Management Policy v1.2 | Security Engineering | 23 March 2026 |
| 24 | SecureXcel A23 Problem management policy and process document v1.2 | Infosec | 23 March 2026 |
| 25 | SecureXcel A24 Secure Configuration Policy v1.2 | Security Engineering | 23 March 2026 |
| 26 | SecureXcel A25 Supplier Relationship Management Policy v1.2 | GRC | 23 March 2026 |
| 27 | SecureXcel A26 Threat Intelligence Policy v1.2 | CDC | 23 March 2026 |
| 28 | SecureXcel A27 - Internal and External Issues & Interested Parties V1.2 | GRC | 23 March 2026 |
Procedure Documents Version Control
| # | Procedure Document Name | Document Owner | GRC & Compliance Lead |
|---|---|---|---|
| 1 | SecureXcel B01 Asset Management Procedure v 1.1 | Infosec | 01 May 2026 |
| 2 | SecureXcel B02 User Access Management Procedure v 1.1 | Infosec | 06 March 2026 |
| 3 | SecureXcel B03 Backup management Procedure v1.2 | Infosec | 20 March 2026 |
| 4 | SecureXcel B04 BCP and DR Procedure v1.2 | Security Engineering | 01 May 2026 |
| 5 | SecureXcel B05 Capacity Management and Planning Procedure v 1.1 | GRC | 30 March 2026 |
| 6 | SecureXcel B06 Data protection and privacy Procedure v1.2 | Infosec | 31 March 2026 |
| 7 | SecureXcel B07 Documents and Records Management Procedure v1.2 | GRC | 31 March 2026 |
| 8 | SecureXcel B08 HR security procedure v1.2 | GRC | 12 March 2026 |
| 9 | SecureXcel B09 Incident Management Procedure v1.2 | Infosec | 31 March 2026 |
| 10 | SecureXcel B10 Information Classification and Handling Procedure v1.2 | GRC | 30 March 2026 |
| 11 | SecureXcel B11 Logging and Monitoring procedure v 1.3 | Security Engineering | 23 March 2026 |
| 12 | SecureXcel B12 Cryptography Procedure v1.2 | Security Engineering | 23 March 2026 |
| 13 | SecureXcel B13 Mobile Device Management Procedure v1.2 | Infosec | 23 March 2026 |
| 14 | SecureXcel B14 Network Security Procedure v1.2 | Security Engineering | 23 March 2026 |
| 15 | SecureXcel B15 Patch management procedure v1.2 | Security Engineering | 24 March 2026 |
| 16 | SecureXcel B16 Physical and Environment Security Procedure v1.2 | GRC | 24 March 2026 |
| 17 | SecureXcel B17 Supplier Relationship Management Procedure v1.2 | GRC | 23 Feb 2026 |
| 18 | SecureXcel B18 System Development and Maintenance procedure v1.2 | Security Engineering | 24 March 2026 |
| 19 | SecureXcel B19 Vulnerability Assessment and Penetration Testing procedure v 1.2 | Infosec | 24 March 2026 |
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