Scope

Skill packages tagged with “Scope”

ISMS Scope Statement (ISO 27001 Clause 4.3)

Define and validate the ISMS scope boundaries (physical, organizational, technical) with justified exclusions and no Shadow IT gaps. Includes boundary integrity checker and exclusion logic validator for audit-ready scope statements.

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    ISO 20000 SMS Scope Definition

    Define and validate the SMS scope for ISO/IEC 20000-1:2011 certification per Clause 4.5.1. Identifies which services, processes, locations, and organizational units are within the service management system boundary. Scope completeness checker validates required sections including exclusions and interfaces.

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      ISO 27701 PIMS Scope Definition

      Define the Privacy Information Management System (PIMS) scope per ISO/IEC 27701:2019+AMD1:2024 Clauses 5.2.1–5.2.4 — organization role as PII controller, processor, or both (5.2.1); interested parties and their privacy needs (5.2.2); PII principal categories, applicable regulations (GDPR, LGPD, CCPA/CPRA, PIPEDA, PDPA, APPI, POPIA, PIPL), PIMS boundaries, cross-border transfers, privacy objectives, and exclusions (5.2.3); and ISMS linkage (5.2.4). Foundation skill for all ISO 27701 documentation.

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        PMBOK Scope Management

        Draft Project Scope Management documents aligned with PMBOK. Covers scope management plans, requirements documentation, traceability matrices, project scope statements, WBS with dictionaries, and scope validation reports.

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