General Recommendations cont'd

DOE-HDBK-3027-99

C identification rosters of key ISMS personnel

e. The ISMS verification team members should be provided individual word processing

computer disks with assessment form templates at the beginning of the review. An example

of a completed assessment form should be provided to each ISMS verification team member

to show the expected level of detail required by the Team Leader.

f. Scheduling of ISMS verification team activities should include an allowance of time for

interaction between the team members to discuss common findings, coordinate lines of

inquiry, and coordinate the flow of information.

A-5-11