In an era where data security is paramount, Information Security Management Systems (ISMS) and speficaly ISO 27001 stand as a good place to start. The ISO 27001 is not just about safeguarding data and information; it’s about preserving the confidentiality and integrity of the IT systems and most importantly creating a cybersecurity culture in your organization.
At the core of the ISO 27001 are established best practices and controls. Let’s uncover these phases and understand how your organization can embark on the journey towards ISO standard compliance.
Phase A: Project Planning
The journey begins with establishing a dedicated project team and conducting comprehensive organizational assessments. This phase involves defining key players, including the Project Manager, and identifying the organizational elements for interviews. It also includes setting project schedules and a detailed work plan, laying a solid foundation for the journey ahead.
Phase B: Gap Analysis
Next, we dive into identifying the gaps between your current organizational practices and the stringent requirements of the ISO standard. This involves a meticulous gap survey, leveraging existing documents like IT security strategy and organizational policies, procedures, and guidelines. Interviews with key project personnel provide insights into the business and technological landscape of your organization. The culmination of this phase is a detailed deficiency report, outlining areas of total, partial, or non-compliance against the standard.
Phase C: Bridging the Gaps for Certification
The focus here is on continuous support and assistance to address the gaps identified. This phase is about action – drafting policies, defining procedures, and making necessary corrections and improvements. It encompasses a comprehensive list of procedures, including but not limited to:
- A6: Organizational Information Security Policy
- A7: Human Resources Security
- A8: Asset Management
- A9: Access Control
- A10: Encryption
- A11: Physical Security
- A12: Backup, Change Management, Code Protection, Security Monitoring
- A13: Communications Security
- A14: Secure Development and Contracting
- A15: Supplier Security
- A16: Event Management
- A17: Business Continuity Policy
Phase D: Navigating Certification Days
In this final stretch, a representative from the ISO Standards Institute will review your organization’s information security system and decides if you meet the criteria.
Implementation of ISO 27001
The implementation of ISO 27001 in information security is a long and sometimes painful journey. It’s a path towards not just compliance but culture changing in your organization. If you’re ready to elevate your organization’s security posture and gain that competitive edge, we’re here to guide you every step of the way. Visit other related articles.
