ISO/IEC 27001 + ISMS IMPLEMENTATION ON SCHEDULE
Managing information security risks requires a structured approach that is comparable to the quality management system in production companies. Here, a Continuous Improvement Process (CIP) is defined and implemented, which makes it possible to identify IT-based risks, define measures and measure deviations after their implementation.
Our consulting approach is based on the expertise gained from IT audits, where a clear distinction is made between the definition of a measure and its operational effectiveness. Design effectiveness in this context means whether a measure is fundamentally suitable to control a defined risk.
Especially the operational effectiveness in daily practice contributes to the fact that the identified risks are actually minimized. As an example, the prohibition of insecure cloud applications by work instruction can be mentioned, which is often disregarded by employees and thus the operational effectiveness of this measure is not given. In this case, the risk remains through the use of the cloud.
9 steps for a successful ISO 27001 and ISMS implementation
In practical ISO 27001 implementation, we use the following milestones in the project process:
- Get management support
- Define scope of application
- Define the risk management process
- Apply the risk management process
- Determine the measures to be implemented
- Implementation of the measures
- Audit and management review and corrections
- Stage 1 audit
- Certification audit
We would be happy to support you in the implementation of an ISMS!
YOUR ADVANTAGES
- Field-tested team in the implementation of ISO 27001.
- Close cooperation with auditors in the run-up to certification saves time and money.
- Take advantage of the wide range of templates and blue prints from the SEC4YOU Online Shop.
- We provide a recommendation for a suitable ISMS system.
- In the step-by-step plan to certification.
- Entry and exit from the project is possible for customers at any level of maturity.
- Suitable for companies that want to orientate their processes to ISO 27001 and companies that are aiming for certification.
Questions about ISO 27001 implementation? You would like to talk to an expert?