Statement of Applicability
Version 1.2
Purpose and Scope
Ex Libris, a ProQuest Company, proactively strives to maintain security and integrity by following the ISO 27001:2013 standard. This document describes the relevant and applicable controls adopted by Ex Libris.
ISO 27001 Controls
Record of Changes
| Type of Information | Document Data |
|
Document Title: |
Statement of Applicability |
|
Document Owner: |
Tomer Shemesh - Chief Information Security Officer (CISO) |
|
Approved by: |
Barak Rozenblat - VP Cloud Services |
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Issued: |
August, 2019 |
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Reviewed and Revised: |
May 30, 2022 |
Revision Control
| Version | Nature of Change | Date Approved |
|
Initial Version |
August 25, 2019 |
|
|
Reviewed - Tomer S |
Sept 21, 2020 |
|
|
1.2 |
Reviewed - Tomer S |
Jan 06, 2021 |
|
1.2 |
Reviewed - Tomer S |
May 30, 2022 |
Document Distribution and Review
The document owner will distribute this document to all approvers when it is first created and as changes or updates are made. This document will be reviewed and updated annually or upon written request by an approver or stakeholder. Questions or feedback about this document can be directed to the owner or a listed approver.