Procedures — ISO 27001
Harborn hanteert gestandaardiseerde procedurebeschrijvingen conform ISO 27001:2022 en ISO 9001:2015.
| Procedure | Eigenaar | Laatste review |
|---|---|---|
| Sprinting | Project Manager | 2025 |
| Risicobeoordeling & behandeling | Security Officer | 2025 |
| Klant onboarding | Account Manager | 2025 |
| Klant offboarding | Account Manager | 2025 |
| Leveranciers onboarding | Security Officer | 2025 |
| Autorisatieverzoek | IT-beheer | 2025 |
| Softwareontwikkeling | Head of Architecture | 2025 |
| Hardware verwijdering | IT-beheer | 2025 |
| Veilig wissen | IT-beheer | 2025 |
| HR onboarding | HR | 2025 |
| HR offboarding | HR | 2025 |
| Wijzigingsbeheer | Head of Architecture | 2025 |
| Cloud & App configuratie | IT-beheer | 2025 |
| Incidentbeheer | Security Officer | 2025 |
| Technical Chapter Meetings | Head of Architecture | 2025 |
| Tijdregistratie | Operations Manager | 2025 |
| Sales | Sales Manager | 2025 |
| Klanttevredenheid | Quality Manager | 2025 |
| Delivery Management | Operations Manager | 2025 |