Disciplinary process

A disciplinary process should be formalized and communicated to take actions against personnel and other relevant interested parties who have committed an information security policy violation.

Purpose

To ensure there are consequences for information security policy violations.

Implementation Guidance

Define a clear disciplinary process for security violations

Ensure process is fair and consistent

Document the disciplinary process in policies

Communicate the process to all personnel

Maintain confidentiality during investigations

Recommended Tools

Notion

All-in-one workspace for documentation, policies, and knowledge management. Perfect for startups to manage all ISO 27001 documentation.

Google Docs

Simple document collaboration tool that most teams already use. Good for basic policy management.

ISO 27001 Services from the Directory

These providers can help you implement A.6.4 and achieve ISO 27001 certification.

Advisera

Provider of ISO 27001 documentation, training, and consultancy services to help businesses achieve compliance.

Anecdotes

Enterprise agentic GRC platform with 230+ integrations and 40+ pre-mapped frameworks for Fortune 500 compliance programs.

Arrow Cyber Advisors

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Atoro

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AuditBoard

Enterprise connected risk platform trusted by over 50% of the Fortune 500 for audit, risk, and compliance management.

Bitsecura

*** Helping Businesses Achieve Compliance & Certification Success *** Bitsecura is a IT governance, risk, and compliance (GRC) firm specialising in helping organisations protect their critical assets, navigate complex regulatory landscapes, and build sustainable cybersecurity frameworks. With over 20 years of industry experience, we offer strategic guidance, bespoke solutions, and operational support that align seamlessly with your business objectives. Our commitment to practical innovation and long-term partnerships ensures that working with Bitsecura not only strengthens your current security posture, but also builds a lasting foundation for future resilience.

View all ISO 27001 services