{"id":4779,"date":"2021-11-08T17:49:14","date_gmt":"2021-11-08T16:49:14","guid":{"rendered":"https:\/\/www.sec4you.com\/?p=4779"},"modified":"2022-11-06T09:38:55","modified_gmt":"2022-11-06T08:38:55","slug":"11-tips-for-fast-iso-27001-certification","status":"publish","type":"post","link":"https:\/\/www.sec4you.com\/en\/11-tips-for-fast-iso-27001-certification\/","title":{"rendered":"11 tips for fast <span class=\"caps\">ISO<\/span> 27001 certification"},"content":{"rendered":"<p><\/p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-1\"><p>We would like to pro\u00advi\u00adde valuable tips for the imple\u00admen\u00adta\u00adti\u00adon of <span class=\"caps\">ISO<\/span> 27001 for all com\u00adpa\u00adnies that are aiming for cer\u00adti\u00adfi\u00adca\u00adti\u00adon. The <span class=\"caps\">ISO<\/span> 27001 stan\u00addard descri\u00adbes the requi\u00adre\u00adments of an infor\u00adma\u00adti\u00adon secu\u00adri\u00adty manage\u00adment sys\u00adtem (<span class=\"caps\">ISMS<\/span>), which also includes having a per\u00adson respon\u00adsi\u00adble for infor\u00adma\u00adti\u00adon secu\u00adri\u00adty. This per\u00adson is often cal\u00adled the infor\u00adma\u00adti\u00adon secu\u00adri\u00adty offi\u00adcer or chief infor\u00adma\u00adti\u00adon secu\u00adri\u00adty offi\u00adcer (<span class=\"caps\">CISO<\/span>). The prac\u00adti\u00adcal tips we have com\u00adpi\u00adled are based on our expe\u00adri\u00adence with 27001 cer\u00adti\u00adfi\u00adca\u00adti\u00adons over the past few years, which <span class=\"caps\">SEC4YOU<\/span> has had the pri\u00advi\u00adle\u00adge of sup\u00adport\u00ading. The tips are inten\u00added to help smal\u00adler com\u00adpa\u00adnies in par\u00adti\u00adcu\u00adlar to achie\u00adve <span class=\"caps\">ISO<\/span> 27001 cer\u00adti\u00adfi\u00adca\u00adti\u00adon as quick\u00adly and cost-effec\u00adtively as possible.<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-2 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-2\"><h3><strong>#1 Secu\u00adre sup\u00adport from the&nbsp;top<\/strong><\/h3>\n<p>Bey\u00adond divi\u00adne sup\u00adport, which is always important, secu\u00adre the full sup\u00adport of your seni\u00ador manage\u00adment. For 27001 cer\u00adti\u00adfi\u00adca\u00adti\u00adon, you also need a \u201c<strong>pro\u00adject spon\u00adsor<\/strong>\u201d to pro\u00advi\u00adde the neces\u00adsa\u00adry resour\u00adces, back up and remo\u00adve poten\u00adti\u00adal hurdles.<\/p>\n<p><img decoding=\"async\" class=\"wp-image-3805 alignright\" src=\"https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/businesswoman-g2f1c3e89e_1920.jpg\" alt=\"Top-Management\" width=\"384\" height=\"255\" srcset=\"https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/businesswoman-g2f1c3e89e_1920-64x43.jpg 64w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/businesswoman-g2f1c3e89e_1920-200x133.jpg 200w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/businesswoman-g2f1c3e89e_1920-400x266.jpg 400w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/businesswoman-g2f1c3e89e_1920-600x399.jpg 600w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/businesswoman-g2f1c3e89e_1920-768x510.jpg 768w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/businesswoman-g2f1c3e89e_1920-800x532.jpg 800w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/businesswoman-g2f1c3e89e_1920-1200x798.jpg 1200w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/businesswoman-g2f1c3e89e_1920-1536x1021.jpg 1536w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/businesswoman-g2f1c3e89e_1920.jpg 1920w\" sizes=\"(max-width: 384px) 100vw, 384px\"><\/p>\n<p>Pro\u00adjects whe\u00adre manage\u00adment sup\u00adport is not ful\u00adly in place beco\u00adme dif\u00adfi\u00adcult to imple\u00adment and the imple\u00admen\u00adted <span class=\"caps\">ISMS<\/span> can\u00adnot gene\u00adra\u00adte the expec\u00adted bene\u00adfits. In some cases, we also found that the effec\u00adti\u00adve\u00adness of the <span class=\"caps\">ISMS<\/span> was jeo\u00adpar\u00addi\u00adzed as a result. &nbsp;Such pro\u00adjects are usual\u00adly tedious and not much fun for anyo\u00adne involved.<\/p>\n<p>Who can beco\u00adme a pro\u00adject sponsor?<\/p>\n<ul>\n<li><strong>Only top manage\u00adment can beco\u00adme a pro\u00adject spon\u00adsor<\/strong>, as they are respon\u00adsi\u00adble for the <span class=\"caps\">ISMS<\/span>. The <span class=\"caps\">CISO<\/span> also reports regu\u00adlar\u00adly to the top management.<\/li>\n<li>Howe\u00adver, the <span class=\"caps\">IT<\/span> mana\u00adger can\u00adnot beco\u00adme the spon\u00adsor, as the imple\u00admen\u00adta\u00adti\u00adon of an <span class=\"caps\">ISMS<\/span> is not an <span class=\"caps\">IT<\/span> pro\u00adject. The <span class=\"caps\">ISMS<\/span> affects the enti\u00adre com\u00adpa\u00adny, from the human resour\u00adces depart\u00adment to purcha\u00adsing, inclu\u00adding risk manage\u00adment and other departments.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> The com\u00adpa\u00adny manage\u00adment bears the over\u00adall respon\u00adsi\u00adbi\u00adli\u00adty for the effec\u00adti\u00adve\u00adness of the <span class=\"caps\">ISMS<\/span> and its con\u00adti\u00adnuous impro\u00adve\u00adment. The\u00adr\u00ade\u00adfo\u00adre, manage\u00adment sup\u00adport is essen\u00adti\u00adal to moti\u00adva\u00adte all depart\u00adments to com\u00adple\u00adte their&nbsp;tasks.<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-3 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-3\"><h3>#2 Use appro\u00adpria\u00adte <span class=\"caps\">ISO<\/span> 27001 templates<\/h3>\n<p>The\u00adre are many offers for <span class=\"caps\">ISMS<\/span> tem\u00adpla\u00adtes on the mar\u00adket. The\u00adre are some good packa\u00adges, but also a lot of too com\u00adplex and ela\u00adbo\u00adra\u00adte tem\u00adpla\u00adtes. Most <span class=\"caps\">ISMS<\/span> packa\u00adges pro\u00admi\u00adse easy pro\u00adces\u00adsing and imple\u00admen\u00adta\u00adti\u00adon: just enter com\u00adpa\u00adny name, logo and respon\u00adsi\u00adble per\u00adsons,&nbsp;done!<\/p>\n<p>This is not so! By using <span class=\"caps\">ISMS<\/span> tem\u00adpla\u00adtes you do not save the <strong>neces\u00adsa\u00adry adapt\u00ada\u00adti\u00adon of the docu\u00adments<\/strong> to your own com\u00adpa\u00adny. All tem\u00adpla\u00adtes usual\u00adly have to be adapt\u00aded con\u00adsider\u00ada\u00adb\u00adly, sin\u00adce the final <span class=\"caps\">ISMS<\/span> docu\u00adments have to fit the com\u00adpa\u00adny and not vice ver\u00adsa. Tem\u00adpla\u00adtes also <strong>can\u00adnot replace inten\u00adsi\u00adve work on <span class=\"caps\">ISMS<\/span> con\u00adtent<\/strong>. The point is not to sim\u00adply have gui\u00adde\u00adlines, but to app\u00adly sui\u00adta\u00adble spe\u00adci\u00adfi\u00adca\u00adti\u00adons in the company.<\/p>\n<p>Appli\u00adca\u00adti\u00adon of tem\u00adpla\u00adtes in practice:<\/p>\n<ul>\n<li>Tem\u00adpla\u00adtes have up to 7 roles in infor\u00adma\u00adti\u00adon secu\u00adri\u00adty manage\u00adment, this is whe\u00adre smal\u00adler com\u00adpa\u00adnies need to <strong>mer\u00adge roles<\/strong> and <strong>sim\u00adpli\u00adfy respon\u00adsi\u00adbi\u00adli\u00adties<\/strong>.<\/li>\n<li>Good tem\u00adpla\u00adtes can also give you <strong>valuable con\u00adtent<\/strong> for your own documents.<\/li>\n<li>Tem\u00adpla\u00adtes are not a sub\u00adsti\u00adtu\u00adte for <strong>pro\u00adfes\u00adsio\u00adnal advice<\/strong> and in very few cases increase the <strong>com\u00adpe\u00adtence<\/strong> of the Info\u00adSec officer<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> Do not trust the cer\u00adti\u00adfi\u00adca\u00adti\u00adon pro\u00admi\u00adse of tem\u00adpla\u00adtes! All tem\u00adpla\u00adtes need a not to be unde\u00adre\u00adsti\u00adma\u00adted pro\u00adces\u00adsing to imple\u00adment&nbsp;them.<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-4 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-3 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-4\"><h3>#3 Crea\u00adte few and com\u00adpact <span class=\"caps\">ISMS<\/span> documents<\/h3>\n<p><img decoding=\"async\" class=\"wp-image-3803 alignright\" src=\"https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/connective-back-g954ac3763_1920.jpg\" alt=\"27001 Dokumente\" width=\"384\" height=\"256\" srcset=\"https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/connective-back-g954ac3763_1920-64x43.jpg 64w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/connective-back-g954ac3763_1920-200x133.jpg 200w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/connective-back-g954ac3763_1920-400x267.jpg 400w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/connective-back-g954ac3763_1920-600x400.jpg 600w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/connective-back-g954ac3763_1920-768x512.jpg 768w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/connective-back-g954ac3763_1920-800x533.jpg 800w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/connective-back-g954ac3763_1920-1200x800.jpg 1200w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/connective-back-g954ac3763_1920-1536x1024.jpg 1536w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/connective-back-g954ac3763_1920.jpg 1920w\" sizes=\"(max-width: 384px) 100vw, 384px\"><\/p>\n<p>Espe\u00adci\u00adal\u00adly for small com\u00adpa\u00adnies, it is recom\u00admen\u00added to imple\u00adment the gui\u00adde\u00adlines and <span class=\"caps\">ISMS<\/span> docu\u00adments in a few and as com\u00adpact as pos\u00adsi\u00adble docu\u00adments. Often, tem\u00adp\u00adla\u00adte packa\u00adges come with 40\u201350 indi\u00advi\u00addu\u00adal docu\u00adments, but they are all requi\u00adred and valid for cer\u00adti\u00adfi\u00adca\u00adti\u00adon. Do you know an employee who can remem\u00adber such a com\u00adplex structure?<\/p>\n<ul>\n<li>Con\u00adsider a <strong>simp\u00adle docu\u00adment struc\u00adtu\u00adre<\/strong> at the out\u00adset, pre\u00adfer\u00ada\u00adb\u00adly in the fol\u00adlo\u00adwing hierarchy&nbsp;<ol>\n<li>Poli\u00adci\u00ades<\/li>\n<li>Pro\u00adce\u00addu\u00adral instructions\/work instructions\/processes<\/li>\n<li>Forms of evidence<\/li>\n<\/ol>\n<\/li>\n<li><strong>Less is more!<\/strong> Try to work with few gui\u00adde\u00adlines and not with a bund\u00adle of dozens of lin\u00adked indi\u00advi\u00addu\u00adal guidelines.<\/li>\n<li>In the indi\u00advi\u00addu\u00adal chap\u00adters of the gui\u00adde\u00adlines, defi\u00adne the <strong>tar\u00adget groups<\/strong> that the regu\u00adla\u00adti\u00adons affect, e.g. in Appen\u00addix A of 27001 for per\u00adson\u00adnel secu\u00adri\u00adty, \u201cTar\u00adget group: Human resour\u00adces department\u201d<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> We recom\u00admend that smal\u00adler com\u00adpa\u00adnies have a gene\u00adral Info\u00adSec poli\u00adcy for the tar\u00adget group <span class=\"caps\">IT<\/span> depart\u00adment and other depart\u00adments of around 40\u201350 pages, as well as a user poli\u00adcy direc\u00adted at employees of around 8\u201310 pages. The con\u00adtent of the user poli\u00adcy, along with other con\u00adtent, is com\u00admu\u00adni\u00adca\u00adted to all per\u00adsons in the annu\u00adal secu\u00adri\u00adty awa\u00adre\u00adness trai\u00adning sessions.<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-5 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-4 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-5\"><h3>#4 Regu\u00adla\u00adte respon\u00adsi\u00adbi\u00adli\u00adties at an ear\u00adly&nbsp;stage!<\/h3>\n<p>Seve\u00adral depart\u00adments are invol\u00adved in the imple\u00admen\u00adta\u00adti\u00adon of an <span class=\"caps\">ISMS<\/span>. For a quick rea\u00adliza\u00adti\u00adon of a 27001 cer\u00adti\u00adfi\u00adca\u00adti\u00adon, the\u00adse are\u00adas have to take over their respon\u00adsi\u00adbi\u00adli\u00adties inde\u00adpendent\u00adly, here are a few examples:<\/p>\n<ul>\n<li>The <strong>purcha\u00adsing depart\u00adment<\/strong> is to per\u00adform a sup\u00adpli\u00ader eva\u00adlua\u00adti\u00adon of the essen\u00adti\u00adal sup\u00adpli\u00aders; for this pur\u00adpo\u00adse, it recei\u00adves sup\u00adport from the <span class=\"caps\">CISO<\/span>, of cour\u00adse, but the sup\u00adpli\u00ader sur\u00advey and eva\u00adlua\u00adti\u00adon must be per\u00adfor\u00admed by the purcha\u00adsing department.<\/li>\n<li>Who keeps the par\u00adti\u00adci\u00adpant lists for the neces\u00adsa\u00adry secu\u00adri\u00adty awa\u00adre\u00adness trai\u00adning cour\u00adses? The <strong><span class=\"caps\">HR<\/span> depart\u00adment<\/strong>, of cour\u00adse! Just as for all other trai\u00adning mea\u00adsu\u00adres for all employees, Human Resour\u00adces is respon\u00adsi\u00adble for mana\u00adging the trai\u00adning cour\u00adses. <span class=\"caps\">HR<\/span> also crea\u00adtes the <span class=\"caps\">KPI<\/span> for par\u00adti\u00adci\u00adpa\u00adti\u00adon levels and reports this metric to the&nbsp;<span class=\"caps\">CISO<\/span>.<\/li>\n<li>The secu\u00adri\u00adty locks for the locked doors are not orde\u00adred by the <span class=\"caps\">CISO<\/span>, but by the per\u00adson respon\u00adsi\u00adble in <strong>Office Manage\u00adment<\/strong> or Faci\u00adli\u00adty Management.<\/li>\n<li>In soft\u00adware deve\u00adlo\u00adp\u00adment, of cour\u00adse, <strong>deve\u00adlo\u00adp\u00adment manage\u00adment<\/strong> takes respon\u00adsi\u00adbi\u00adli\u00adty for ensu\u00adring that modern web appli\u00adca\u00adti\u00adons are secu\u00adre\u00adly desi\u00adgned and deve\u00adlo\u00adped. To this end, soft\u00adware deve\u00adlo\u00adp\u00adment crea\u00adtes secu\u00adre coding gui\u00adde\u00adlines as well as secu\u00adre coding prin\u00adci\u00adples and com\u00admis\u00adsi\u00adons pene\u00adtra\u00adti\u00adon&nbsp;tests.<\/li>\n<\/ul>\n<p>The <span class=\"caps\">CISO<\/span> crea\u00adtes the neces\u00adsa\u00adry gui\u00adde\u00adlines, but the imple\u00admen\u00adta\u00adti\u00adon is the respon\u00adsi\u00adbi\u00adli\u00adty of the com\u00adpa\u00adny depart\u00adments such as <span class=\"caps\">IT<\/span>, <span class=\"caps\">HR<\/span>, Faci\u00adli\u00adties, Pro\u00adcu\u00adre\u00adment,&nbsp;etc.<\/p>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> The respon\u00adsi\u00adbi\u00adli\u00adty for indi\u00advi\u00addu\u00adal mea\u00adsu\u00adres always lies with the depart\u00adment that is named as the cont\u00adact per\u00adson for the audi\u00adtor in the cer\u00adti\u00adfi\u00adca\u00adti\u00adon audit. It is the\u00adr\u00ade\u00adfo\u00adre essen\u00adti\u00adal that imple\u00admen\u00adta\u00adti\u00adon takes place in the depart\u00adments. Invol\u00adve the depart\u00adments in the audit plan\u00adning at an ear\u00adly stage and prepa\u00adre the employees for the challenge!<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-6 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-5 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-6\"><h3>#5 Start with an envi\u00adron\u00adment ana\u00adly\u00adsis, set\u00adting the scope, and then the secu\u00adri\u00adty policy<\/h3>\n<p><img decoding=\"async\" class=\"wp-image-3802 alignright\" src=\"https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/biro-g4658c0001_1920.jpg\" alt=\"ISO 27001 Projektstart\" width=\"384\" height=\"275\" srcset=\"https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/biro-g4658c0001_1920-64x46.jpg 64w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/biro-g4658c0001_1920-200x143.jpg 200w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/biro-g4658c0001_1920-300x214.jpg 300w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/biro-g4658c0001_1920-400x286.jpg 400w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/biro-g4658c0001_1920-600x430.jpg 600w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/biro-g4658c0001_1920-768x550.jpg 768w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/biro-g4658c0001_1920-800x573.jpg 800w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/biro-g4658c0001_1920-1200x859.jpg 1200w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/biro-g4658c0001_1920-1536x1100.jpg 1536w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/biro-g4658c0001_1920.jpg 1920w\" sizes=\"(max-width: 384px) 100vw, 384px\"><\/p>\n<p>Start\u00ading an <span class=\"caps\">ISMS<\/span> imple\u00admen\u00adta\u00adti\u00adon is often dif\u00adfi\u00adcult becau\u00adse you have a big list of tasks to do in front of you. Here, we recom\u00admend the fol\u00adlo\u00adwing initi\u00adal steps that easi\u00adly lead to the right next phases:<\/p>\n<ul>\n<li>Per\u00adform an <strong>envi\u00adron\u00adment ana\u00adly\u00adsis<\/strong> and defi\u00adne the <strong>scope<\/strong> (how do you see the scope of infor\u00adma\u00adti\u00adon security?).<\/li>\n<li><strong>Defi\u00adne respon\u00adsi\u00adbi\u00adli\u00adties:<\/strong> who will take on the role of the infor\u00adma\u00adti\u00adon secu\u00adri\u00adty mana\u00adger \/&nbsp;<span class=\"caps\">CISO<\/span>?<\/li>\n<li>Crea\u00adte the <strong>secu\u00adri\u00adty poli\u00adcy<\/strong> (see link for content)<\/li>\n<li>From the secu\u00adri\u00adty poli\u00adcy, all fur\u00adther docu\u00adments such as the <strong>risk manage\u00adment<\/strong> (con\u00adtent see <a href=\"https:\/\/www.sec4you.com\/en\/produkt\/template-infosec-risk-management-method-according-to-iso-27001\/\">link<\/a>) and the <strong>Info\u00adSec gui\u00adde\u00adlines<\/strong> (con\u00adtent see <a href=\"https:\/\/www.sec4you.com\/en\/produkt\/template-infosec-risk-management-method-according-to-iso-27001\/\">link<\/a>) and the user poli\u00adcy (con\u00adtent see <a href=\"https:\/\/www.sec4you.com\/en\/produkt\/iso-27001-user-policy-template\/\">link<\/a>) ari\u00adse<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> The scope of an <span class=\"caps\">ISMS<\/span> can cover the enti\u00adre com\u00adpa\u00adny or only the data cen\u00adter ope\u00adra\u00adti\u00adon or, for exam\u00adp\u00adle, a sub\u00adarea such as soft\u00adware deve\u00adlo\u00adp\u00adment. The decisi\u00adve fac\u00adtor here is that the sub\u00adarea can be delinea\u00adted as an orga\u00adniza\u00adtio\u00adnal unit. Indi\u00advi\u00addu\u00adal pro\u00adducts or <span class=\"caps\">IT<\/span> ser\u00advices can\u00adnot be cer\u00adti\u00adfied. For smal\u00adler com\u00adpa\u00adnies, it is advi\u00adsa\u00adble to cer\u00adti\u00adfy the enti\u00adre com\u00adpa\u00adny, whe\u00adre\u00adas for lar\u00adger com\u00adpa\u00adnies it is per\u00adfect\u00adly con\u00adceiva\u00adble to cer\u00adti\u00adfy only the <span class=\"caps\">IT<\/span> department.<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-7 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-6 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-7\"><h3>#6 Take your time, but not too&nbsp;much\u2026<\/h3>\n<p>An <span class=\"caps\">ISMS<\/span> imple\u00admen\u00adta\u00adti\u00adon with sub\u00adse\u00adquent <span class=\"caps\">ISO<\/span> 27001 cer\u00adti\u00adfi\u00adca\u00adti\u00adon requi\u00adres a cer\u00adtain <strong>lead time<\/strong> and a func\u00adtio\u00adning ope\u00adra\u00adti\u00adon of the Info\u00adSec pro\u00adces\u00adses. Only then can you meaningful\u00adly pro\u00adceed with cer\u00adti\u00adfi\u00adca\u00adti\u00adon. Depen\u00adding on the size of the com\u00adpa\u00adny, this initi\u00adal pha\u00adse of imple\u00admen\u00adta\u00adti\u00adon requi\u00adres <strong>at least 3 months<\/strong> even for small com\u00adpa\u00adnies, and <strong>6 months or more<\/strong> for medi\u00adum-sized companies.<\/p>\n<p>Cer\u00adti\u00adfi\u00adca\u00adti\u00adon pro\u00adjects that are set up with a <strong>dura\u00adti\u00adon that is too long<\/strong> often do not have the neces\u00adsa\u00adry pres\u00adsu\u00adre in the first few months and do not get off the ground.<\/p>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> Start on time, but do not plan an <span class=\"caps\">ISMS<\/span> imple\u00admen\u00adta\u00adti\u00adon that takes more than 1 year, becau\u00adse expe\u00adri\u00adence shows that with long pro\u00adject dura\u00adti\u00adons, time is not used efficiently.<\/p>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> Sel\u00adect the audit ser\u00advice pro\u00advi\u00adder as ear\u00adly as pos\u00adsi\u00adble and arran\u00adge an audit date as soon as pos\u00adsi\u00adble. Good audit ser\u00advice pro\u00advi\u00adders and expe\u00adri\u00aden\u00adced audi\u00adtors often have long lead times or even wai\u00adting&nbsp;lists.<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-8 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-7 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-8\"><h3>#7 An inter\u00adnal or an exter\u00adnal infor\u00adma\u00adti\u00adon secu\u00adri\u00adty offi\u00adcer or&nbsp;<span class=\"caps\">CISO<\/span>?<\/h3>\n<p>The start of an <span class=\"caps\">ISMS<\/span> pro\u00adject requi\u00adres the <strong>appoint\u00adment of a <span class=\"caps\">CISO<\/span><\/strong> (= infor\u00adma\u00adti\u00adon secu\u00adri\u00adty offi\u00adcer) for the ope\u00adra\u00adti\u00adon and fur\u00adther deve\u00adlo\u00adp\u00adment of the <span class=\"caps\">ISMS<\/span>. For this, it must be taken into account that the <span class=\"caps\">CISO<\/span> <strong>must have resour\u00adces<\/strong> (own time and cost bud\u00adget) <strong>as well as pro\u00adfes\u00adsio\u00adnal com\u00adpe\u00adten\u00adci\u00ades<\/strong>.<\/p>\n<p>One pos\u00adsi\u00adbi\u00adli\u00adty is to <strong>nomi\u00adna\u00adte a per\u00adson alre\u00ada\u00addy employ\u00aded in the com\u00adpa\u00adny<\/strong> who will under\u00adgo fur\u00adther trai\u00adning and take on the role of <span class=\"caps\">CISO<\/span>\/information secu\u00adri\u00adty offi\u00adcer. Often, the inter\u00adnal per\u00adson\u2019s skills are sup\u00adport\u00aded by exter\u00adnal Info\u00adSec con\u00adsul\u00adtants during the initi\u00adal period.<\/p>\n<p>If the\u00adre is no inter\u00adnal per\u00adson who can assu\u00adme the role of <span class=\"caps\">CISO<\/span>, then an <strong>exter\u00adnal <span class=\"caps\">CISO<\/span><\/strong> can be appoin\u00adted tem\u00adpo\u00adr\u00ada\u00adri\u00adly or per\u00adma\u00adnent\u00adly. \u201cRent-a-CISO\u201d or \u201cCISO-as-a-Ser\u00advice\u201d offers are available from con\u00adsul\u00adting com\u00adpa\u00adnies, also from <span class=\"caps\">SEC4YOU<\/span>.<\/p>\n<p><img decoding=\"async\" class=\"wp-image-3801 alignright\" src=\"https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/competence-g3bf847fcc_1920.jpg\" alt=\"ISMS Kompetenz\" width=\"384\" height=\"166\" srcset=\"https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/competence-g3bf847fcc_1920-64x28.jpg 64w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/competence-g3bf847fcc_1920-200x86.jpg 200w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/competence-g3bf847fcc_1920-400x173.jpg 400w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/competence-g3bf847fcc_1920-600x259.jpg 600w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/competence-g3bf847fcc_1920-768x332.jpg 768w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/competence-g3bf847fcc_1920-800x346.jpg 800w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/competence-g3bf847fcc_1920-1200x519.jpg 1200w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/competence-g3bf847fcc_1920-1536x664.jpg 1536w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/competence-g3bf847fcc_1920.jpg 1920w\" sizes=\"(max-width: 384px) 100vw, 384px\"><\/p>\n<ul>\n<li>For smal\u00adler com\u00adpa\u00adnies, the appoint\u00adment of an exter\u00adnal <span class=\"caps\">CISO<\/span> is advi\u00adsa\u00adble, espe\u00adci\u00adal\u00adly if the\u00adre are no resour\u00adces or know-how available internally.<\/li>\n<li>The lar\u00adger the com\u00adpa\u00adny, the more likely a full-time inter\u00adnal <span class=\"caps\">CISO<\/span> will take on this responsibility.<\/li>\n<li>When appoin\u00adted in regu\u00adla\u00adted indus\u00adtries such as ban\u00adking, insu\u00adrance or finan\u00adcial ser\u00advices, the\u00adre is a requi\u00adre\u00adment for a <span class=\"caps\">CISO<\/span> who is inde\u00adpen\u00addent of <span class=\"caps\">IT<\/span> and reports direct\u00adly to seni\u00ador management.<\/li>\n<li>Assig\u00adning the role of <span class=\"caps\">CISO<\/span> as a staff uni\u00adon with other func\u00adtions in the com\u00adpa\u00adny only makes sen\u00adse if the\u00adre is no con\u00adflict of inte\u00adrest. For exam\u00adp\u00adle, an ope\u00adra\u00adtio\u00adnal <span class=\"caps\">IT<\/span> employee can\u00adnot simul\u00adta\u00adneous\u00adly con\u00adtrol his\/her work as&nbsp;<span class=\"caps\">CISO<\/span>.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> The CIS\u00adO\u2019s job descrip\u00adti\u00adon includes the goal of achie\u00adving com\u00adpli\u00adance with <span class=\"caps\">ISO<\/span> 27001. He\/she must ensu\u00adre that the indi\u00advi\u00addu\u00adal depart\u00adments meet all requi\u00adre\u00adments. This means that the <span class=\"caps\">CISO<\/span> role has cor\u00adre\u00adspon\u00adding com\u00adpe\u00adten\u00adci\u00ades and is a manage\u00adment&nbsp;task.<\/p>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> Do not place the <span class=\"caps\">CISO<\/span> in the <span class=\"caps\">IT<\/span> depart\u00adment, but ins\u00adtead depict the <span class=\"caps\">CISO<\/span> in the org chart as a staff posi\u00adti\u00adon in midd\u00adle manage\u00adment, for example.<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-9 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-8 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-9\"><h3>#8 Choo\u00adsing the right <span class=\"caps\">ISMS<\/span>&nbsp;tools<\/h3>\n<p>An <span class=\"caps\">ISMS<\/span> tool requi\u00adres inten\u00adsi\u00adve stu\u00addy and lear\u00adning of the tool and is a major dis\u00adtrac\u00adtion from the real task at hand, which is <strong>under\u00adstan\u00adding a manage\u00adment sys\u00adtem<\/strong> and <strong>crea\u00adting the neces\u00adsa\u00adry docu\u00adments and pro\u00adces\u00adses<\/strong>. Most <span class=\"caps\">ISMS<\/span> beg\u00adin\u00adners get the impres\u00adsi\u00adon that a tool will struc\u00adtu\u00adre their work and reli\u00ade\u00adve them of many tasks. Not at all! In the 5\u201310 days it takes to acqui\u00adre, con\u00adfi\u00adgu\u00adre and learn about a tool, they would have alre\u00ada\u00addy crea\u00adted a majo\u00adri\u00adty of their poli\u00adci\u00ades. At a later stage \u2014 e.g. one or two years after cer\u00adti\u00adfi\u00adca\u00adti\u00adon \u2014 you should of cour\u00adse think about whe\u00adther their tasks are so com\u00adplex that an <span class=\"caps\">ISMS<\/span> tool can help&nbsp;them.<\/p>\n<p>What is the case for a&nbsp;tool:<\/p>\n<ul>\n<li>This helps meet com\u00adplex requi\u00adre\u00adments, for example:&nbsp;<ul>\n<li>sup\u00adport col\u00adla\u00adbo\u00adra\u00adti\u00adon in lar\u00adge&nbsp;teams,<\/li>\n<li>link a varie\u00adty of busi\u00adness pro\u00adces\u00adses and assets, and<\/li>\n<li>Gene\u00adra\u00adte auto\u00adma\u00adtic reports and query\/calculate KPIs.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>Argu\u00adments against a&nbsp;tool:<\/p>\n<ul>\n<li>the high lear\u00adning cur\u00adve for the&nbsp;tool<\/li>\n<li>the loss of focus on the essen\u00adti\u00adal buil\u00adding blocks of an&nbsp;<span class=\"caps\">ISMS<\/span><\/li>\n<li>the addi\u00adtio\u00adnal cos\u00adts for the tool, of cour\u00adse in con\u00adside\u00adra\u00adti\u00adon of the cost-bene\u00adfit&nbsp;ratio<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> Espe\u00adci\u00adal\u00adly in the first year, the most important <span class=\"caps\">ISMS<\/span> tools are paper and pen\u00adcil or their digi\u00adtal twins Word and Excel! An infor\u00adma\u00adti\u00adon secu\u00adri\u00adty manage\u00adment sys\u00adtem is not about a soft\u00adware sys\u00adtem, but about the metho\u00addo\u00adlo\u00adgy of the infor\u00adma\u00adti\u00adon secu\u00adri\u00adty manage\u00adment system.<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-10 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-9 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-10\"><h3>#9 Cou\u00adra\u00adge to fill the&nbsp;gap!<\/h3>\n<p>Risk manage\u00adment often invol\u00adves iden\u00adti\u00adfy\u00ading a <strong>lar\u00adge num\u00adber of thre\u00adats<\/strong> that pose a high or very high risk to the com\u00adpa\u00adny. Howe\u00adver, cer\u00adti\u00adfi\u00adca\u00adti\u00adon does <strong>not requi\u00adre that all of the\u00adse risks be addres\u00adsed imme\u00addia\u00adte\u00adly<\/strong>, but rather that the risks be addres\u00adsed in plan\u00adned actions. Like\u00adwi\u00adse, it is con\u00adceiva\u00adble that cer\u00adtain risks will be accepted.<\/p>\n<p>If a com\u00adpa\u00adny does not meet indi\u00advi\u00addu\u00adal points of the stan\u00addard during cer\u00adti\u00adfi\u00adca\u00adti\u00adon, the\u00adre is the pos\u00adsi\u00adbi\u00adli\u00adty of a fol\u00adlow-up audit within a few months. It is then up to the audi\u00adtor, depen\u00adding on the seve\u00adri\u00adty of the non-con\u00adfor\u00admi\u00adty, whe\u00adther to recom\u00admend tem\u00adpo\u00adra\u00adry 27001 cer\u00adti\u00adfi\u00adca\u00adti\u00adon. The cer\u00adti\u00adfi\u00adca\u00adte is not issued by the audi\u00adtor hims\u00adelf, but by the cer\u00adti\u00adfi\u00adca\u00adti\u00adon body on the recom\u00admen\u00adda\u00adti\u00adon of the auditor.<\/p>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> The\u00adre are seve\u00adral opti\u00adons when deal\u00ading with risks: Risk accep\u00adtance (smal\u00adler risks can be accept\u00aded), risk miti\u00adga\u00adti\u00adon (e.g. through fur\u00adther mea\u00adsu\u00adres), risk avo\u00adid\u00adance (e.g. ban\u00adning came\u00adras, <span class=\"caps\">BYOD<\/span>, or <span class=\"caps\">USB<\/span> sticks), risk off\u00adloa\u00adding (usual\u00adly through insuring).<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-11 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-10 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-11\"><h3>#10 What is important to the 27001 auditor?<\/h3>\n<p>During cer\u00adti\u00adfi\u00adca\u00adti\u00adon, it is par\u00adti\u00adcu\u00adlar\u00adly important to the audi\u00adtor whe\u00adther the <strong>manage\u00adment sys\u00adtem is actual\u00adly estab\u00adlished<\/strong> and is accept\u00aded and unders\u00adtood by the acting per\u00adsons. This also includes that it is not the exter\u00adnal con\u00adsul\u00adtant who pro\u00advi\u00addes the ans\u00adwers during cer\u00adti\u00adfi\u00adca\u00adti\u00adon, but the Info\u00adSec manager(s) as well as the depart\u00adments them\u00adsel\u00adves who feel respon\u00adsi\u00adble and&nbsp;act.<\/p>\n<p><img decoding=\"async\" class=\"wp-image-3800 alignright\" src=\"https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/startup-g2f8fa93fe_1920.png\" alt=\"27001 Zertifizierung\" width=\"386\" height=\"140\" srcset=\"https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/startup-g2f8fa93fe_1920-64x23.png 64w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/startup-g2f8fa93fe_1920-200x73.png 200w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/startup-g2f8fa93fe_1920-400x145.png 400w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/startup-g2f8fa93fe_1920-600x218.png 600w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/startup-g2f8fa93fe_1920-768x278.png 768w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/startup-g2f8fa93fe_1920-800x290.png 800w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/startup-g2f8fa93fe_1920-1200x435.png 1200w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/startup-g2f8fa93fe_1920-1536x557.png 1536w, https:\/\/www.sec4you.com\/wp-content\/uploads\/2021\/11\/startup-g2f8fa93fe_1920.png 1920w\" sizes=\"(max-width: 386px) 100vw, 386px\"><\/p>\n<p>In addi\u00adti\u00adon, it is impe\u00adra\u00adti\u00adve that the\u00adre is con\u00adsis\u00adtent track\u00ading of mea\u00adsu\u00adres and that a down\u00adstream <strong>review of the effec\u00adti\u00adve\u00adness of the mea\u00adsu\u00adres<\/strong> set is unders\u00adtood and implemented.<\/p>\n<p>The focus must be on the <strong>sys\u00adte\u00adma\u00adtic natu\u00adre of the manage\u00adment sys\u00adtem<\/strong> and not on indi\u00advi\u00addu\u00adal tech\u00adni\u00adcal details. The sys\u00adte\u00adma\u00adtic approach also includes <strong>regu\u00adlar report\u00ading<\/strong> and the deter\u00admi\u00adna\u00adti\u00adon of <strong>effec\u00adti\u00adve\u00adness by top manage\u00adment<\/strong>. The audi\u00adtors also attach par\u00adti\u00adcu\u00adlar importance to the visi\u00adble sup\u00adport of top management.<\/p>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> Train top manage\u00adment ear\u00adly on about their stra\u00adte\u00adgic Info\u00adSec respon\u00adsi\u00adbi\u00adli\u00adty and have top manage\u00adment accu\u00adra\u00adte\u00adly repre\u00adsent this essen\u00adti\u00adal respon\u00adsi\u00adbi\u00adli\u00adty during the&nbsp;audit.<\/p>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> The trans\u00adpa\u00adrent pre\u00adsen\u00adta\u00adti\u00adon of the <span class=\"caps\">ACTUAL<\/span> sta\u00adte is very important during the audit. You will quick\u00adly lose the audi\u00adtor\u2019s trust if you try to decei\u00adve&nbsp;him.<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-12 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-11 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-12\"><h3>#11 The right choice of 27001 audit ser\u00advice pro\u00advi\u00adders and consultants<\/h3>\n<p>The test\u00ading ser\u00advice pro\u00advi\u00adder, also cal\u00adled the cer\u00adti\u00adfier, is respon\u00adsi\u00adble for issuing the <span class=\"caps\">ISO<\/span> 27001 cer\u00adti\u00adfi\u00adca\u00adte. The test ser\u00advice pro\u00advi\u00adder usual\u00adly pro\u00adpo\u00adses a test engi\u00adneer who can be accept\u00aded by the cus\u00adto\u00admer or rejec\u00adted under cer\u00adtain circumstances.<\/p>\n<p>In the run-up to the audit, the audit ser\u00advice pro\u00advi\u00adder or audi\u00adtor should be sel\u00adec\u00adted&nbsp;who:<\/p>\n<ul>\n<li>has expe\u00adri\u00adence with the respec\u00adti\u00adve industry<\/li>\n<li>fits the size of the company;<\/li>\n<li>takes into account the cul\u00adtu\u00adre of the coun\u00adtry and the company<\/li>\n<li>has the neces\u00adsa\u00adry repu\u00addia\u00adti\u00adon, as they usual\u00adly also want to adver\u00adti\u00adse with the certificate.<\/li>\n<\/ul>\n<p>The <strong>cost of cer\u00adti\u00adfi\u00adca\u00adti\u00adon<\/strong> depends on the sites to be audi\u00adted, the scope, the size of the com\u00adpa\u00adny and other cri\u00adte\u00adria, and starts at a few thousand euros per year for small com\u00adpa\u00adnies. The lar\u00adger por\u00adti\u00adon of the cost should be plan\u00adned for exter\u00adnal con\u00adsul\u00adting fees. Here, depen\u00adding on the expe\u00adri\u00adence of the <span class=\"caps\">CISO<\/span> and the invol\u00advement of the com\u00adpa\u00adny, cal\u00adcu\u00adla\u00adte with at least 10\u201320 person-days.<\/p>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> In addi\u00adti\u00adon to the cos\u00adts of the audit ser\u00advice pro\u00advi\u00adder, cal\u00adcu\u00adla\u00adte the exter\u00adnal con\u00adsul\u00adting cos\u00adts and also the num\u00adber of per\u00adson-days of the inter\u00adnal employees for the <span class=\"caps\">ISMS<\/span> implementation.<\/p>\n<p style=\"padding-left: 40px;\"><strong>Tip:<\/strong> Arran\u00adge an (online) mee\u00adting with the pro\u00adpo\u00adsed audi\u00adtor to find out whe\u00adther the che\u00admis\u00adtry is&nbsp;right.<\/p>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-13 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\"><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1289.6px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-12 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:2.56%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-title title fusion-title-1 fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:0px;--awb-margin-right-small:0px;--awb-margin-bottom-small:20px;--awb-margin-left-small:0px;\"><div class=\"title-sep-container title-sep-container-left fusion-no-large-visibility fusion-no-medium-visibility fusion-no-small-visibility\"><div class=\"title-sep sep-single sep-solid\" style=\"border-color:#e0dede;\"><\/div><\/div><span class=\"awb-title-spacer fusion-no-large-visibility fusion-no-medium-visibility fusion-no-small-visibility\"><\/span><h2 class=\"fusion-title-heading title-heading-left fusion-responsive-typography-calculated\" style=\"margin:0;--fontSize:28;line-height:1.29;\">Do you have any questions?<\/h2><span class=\"awb-title-spacer\"><\/span><div class=\"title-sep-container title-sep-container-right\"><div class=\"title-sep sep-single sep-solid\" style=\"border-color:#e0dede;\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-13 fusion_builder_column_2_3 2_3 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:66.6666666667%;--awb-margin-top-large:0px;--awb-spacing-right-large:3.84%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:2.88%;--awb-width-medium:100%;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:10px;width:100%;\"><\/div><div class=\"fusion-text fusion-text-13\"><p>We are hap\u00adpy to help with any ques\u00adti\u00adons you may have about imple\u00admen\u00adting a cer\u00adti\u00adfied <span class=\"caps\">ISMS<\/span> system.<\/p>\n<\/div><div class=\"fusion-modal modal fade modal-1 anfrage27001\" tabindex=\"-1\" role=\"dialog\" aria-labelledby=\"modal-heading-1\" aria-hidden=\"true\" style=\"--awb-border-color:#ebebeb;--awb-background:#f6f6f6;\"><div class=\"modal-dialog modal-lg\" role=\"document\"><div class=\"modal-content fusion-modal-content\"><div class=\"modal-header\"><button class=\"close\" type=\"button\" data-dismiss=\"modal\" aria-hidden=\"true\" aria-label=\"Close\">\u00d7<\/button><h3 class=\"modal-title\" id=\"modal-heading-1\" data-dismiss=\"modal\" aria-hidden=\"true\">Yes, I have a question!<\/h3><\/div><div class=\"modal-body fusion-clearfix\">\n<script type=\"text\/javascript\">\n\/* <![CDATA[ *\/\nvar gform;gform||(document.addEventListener(\"gform_main_scripts_loaded\",function(){gform.scriptsLoaded=!0}),document.addEventListener(\"gform\/theme\/scripts_loaded\",function(){gform.themeScriptsLoaded=!0}),window.addEventListener(\"DOMContentLoaded\",function(){gform.domLoaded=!0}),gform={domLoaded:!1,scriptsLoaded:!1,themeScriptsLoaded:!1,isFormEditor:()=>\"function\"==typeof InitializeEditor,callIfLoaded:function(o){return!(!gform.domLoaded||!gform.scriptsLoaded||!gform.themeScriptsLoaded&&!gform.isFormEditor()||(gform.isFormEditor()&&console.warn(\"The use of gform.initializeOnLoaded() is deprecated in the form editor context and will be removed in Gravity Forms 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class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:40px;width:100%;\"><\/div><div class=\"fusion-title title fusion-title-2 fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top-small:0px;--awb-margin-right-small:0px;--awb-margin-bottom-small:20px;--awb-margin-left-small:0px;\"><div class=\"title-sep-container title-sep-container-left fusion-no-large-visibility fusion-no-medium-visibility fusion-no-small-visibility\"><div class=\"title-sep sep-single sep-solid\" style=\"border-color:#e0dede;\"><\/div><\/div><span class=\"awb-title-spacer fusion-no-large-visibility fusion-no-medium-visibility fusion-no-small-visibility\"><\/span><h2 class=\"fusion-title-heading title-heading-left fusion-responsive-typography-calculated\" style=\"margin:0;--fontSize:28;line-height:1.29;\">Matching pro\u00adducts from the <span class=\"caps\">SEC4YOU<\/span> Shop<\/h2><span class=\"awb-title-spacer\"><\/span><div class=\"title-sep-container title-sep-container-right\"><div class=\"title-sep sep-single sep-solid\" style=\"border-color:#e0dede;\"><\/div><\/div><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":3,"featured_media":4431,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"wp_typography_post_enhancements_disabled":false,"footnotes":""},"categories":[212,217,214],"tags":[],"class_list":["post-4779","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog-en","category-hints","category-isms-tools-en"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ 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