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Process

Documented Operating Procedure Template

This template defines how to document an operating procedure that people can follow consistently: purpose, scope, roles, inputs, step-by-step activities, outputs, records, exceptions and review. It is a procedure template for operational ISMS and business processes — not a data-ownership policy. This is the operating method sampled on the 11 September 2026 freeze during the surveillance cycle after certificate ARC-ISMS-2025-001.

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Demo. This is an Arcfield simulation, not a customer record. Provided as-is, without warranty. It does not replace professional legal, audit, or certification advice.

OSCAL source · DOP

{
  "artifactId": "DOP",
  "iso": [
    "7.5"
  ],
  "catalog": [
    {
      "iso": "7.5",
      "oscalId": "iso27001-7.5",
      "title": "Documented information",
      "className": "iso27001-clause",
      "group": "Support"
    }
  ],
  "profileAlters": [
    {
      "control-id": "iso27001-7.5",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "ISO/IEC 27001:2022 management-system clause. Always in the certification scope; not subject to Annex A SoA exclusion."
            },
            {
              "name": "implementation-status",
              "value": "always-in-scope"
            }
          ]
        }
      ]
    }
  ],
  "components": [],
  "sspImplementedRequirements": [
    {
      "control-id": "iso27001-a.5.37",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.37"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Process Owner"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        }
      ],
      "links": [
        {
          "rel": "field-ref",
          "text": "DOP"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    }
  ]
}

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