ISO 27001 or formally known as ISO/IEC 27001:2005 is a set of specifications for managing risks to the security information that an organization holds. An ISMS constitutes procedures and policies that include all the legal, physical, and technical aspects involved in an organization’s information risk management process.
The latest version of ISO is ISO 27001:2013 provides a set of standard requirements for the Information Security Management System (ISMS). These standards help in establishing, implementing, operating, monitoring, maintaining as well as improving ISMS. Overall, ISO 27001 helps the organization in:
- Protecting client and employee information,
- Effective management of risks to information security
- Compliance management with other regulations like GDPR, SOX, etc.
- Safeguarding sensitive as well as confidential data and information
- Identifying safety issues and minimizing risk exposure
- Make products compatible with each other
- ISO 27001 can be implemented in any of the sectors where confidentiality of data is crucial. For example, Banking, IT sector, Finance, Healthcare, etc.
- Exploring new markets for business expansion
- Complying legal requirements since laws, regulations, and contractual requirements can be fulfilled by implementing ISO 27001.
Why to Get ISO 27001 Certification?
- Only Auditable International standard that defines the requirements of information security
- The Certificate Helps You Expand Your Business into the Global Markets by becoming ISO 27001 Ceritified.
- The certificate helps you Build Credibility when tendering for Contracts.
- This helps you Protect & Enhance Your Organisation's Reputation.
- Avoid Costly Penalities & Financial Loses Due to Data/Information Breach
- This also helps you improve company culture, understanding the InfoSec Risk & Integrating the Security Controls into the Organizational Processes.
How to become ISO 27001 certified?
Receiving an ISO 27001 certification is typically a multi-year process that requires significant involvement from both internal and external stakeholders. It is not as simple as filling out a checklist and submitting it for approval. Before even considering applying for certification, you must ensure your ISMS is fully mature and covers all potential areas of technology risk.
The ISO 27001 certification process is typically broken up into three phases:
- The organization hires a certification body who then conducts a basic review of the ISMS to look for the main forms of documentation.
- The certification body performs a more in-depth audit where individual components of ISO 27001 are checked against the organization’s ISMS. Evidence must be shown that policies and procedures are being followed appropriately. The lead auditor is responsible for determining whether the certification is earned or not.
- Follow-up audits are scheduled between the certification body and the organization to ensure compliance is kept in check.
What are the ISO 27001 Standards?
Before embarking on an ISO 27001 certification attempt, all key stakeholders within an organization should become familiar with how the standard is arranged and used. ISO 27001 is broken into 12 separate sections:
- Introduction – describes what information security is and why an organization should manage risks.
- Scope – covers high-level requirements for an ISMS to apply to all types or organizations.
- Normative References – explains the relationship between ISO 27000 and 27001 standards.
- Terms and Definitions – covers the complex terminology that is used within the standard.
- Context of the Organization – explains what stakeholders should be involved in the creation and maintenance of the ISMS.
- Leadership – describes how leaders within the organization should commit to ISMS policies and procedures.
- Planning – covers an outline of how risk management should be planned across the organization.
- Support – describes how to raise awareness about information security and assign responsibilities.
- Operation – covers how risks should be managed and how documentation should be performed to meet audit standards.
- Performance Evaluation – provides guidelines on how to monitor and measure the performance of the ISMS.
- Improvement – explains how the ISMS should be continually updated and improved, especially following audits.
- Reference Control Objectives and Controls – provides an annex detailing the individual elements of an audit.
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