IS27001 Implementation & Audit
Primary Reasons
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Improve customer Trust by assuring compliance with industry standard framework requirements
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Improve marketing edge (image and credibility) by attaining certification to ISO 27001
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Reduce impact related to information security incidents
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Improve internal organization by better defining responsibilities and duties
Secondary Reasons
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Integrate information security with business process for better alignment
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Improve decisions based on data from the information security management system
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Create a culture of continual improvement of the information security
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Improve employee, and other interested parties' engagement in information security management
Controls
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Information security policies
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Organization of information security
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Human resource security
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Asset management
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Access control
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Cryptography
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Physical and environmental security
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Communications security
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System acquisition, development and maintenance
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Supplier relationships
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Information security incident management
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Information security aspects of business continuity management
Process
Deliverables
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ISMS General requirements documents and statement of applicability
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Develop ISMS related documents defined by the organization (e.g., documents for security controls, Policy and Procedures)
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Definition of risk assessment methodology and organization’s risk profile
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Measurement, analysis, and improvement processes
Purpose
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Defining the ISMS framework based on the context
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Identifying the current risk scenario
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Selecting and implementing proper security controls
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Providing proper awareness, training, and education to the users
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Providing relevant information to management for the first critical review of the ISMS for continual improvement
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Selecting the proper certification body to certify the system
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