ISO 27001 certification is an Information Security Management System ISMS certification. Basic focus of ISO 27001 certification is on protection of key business information of the organizations which if compromised for it's confidentialiity / integrity / availability then it may may create a risk on the business operations.
ISO 27001 - Information security management system standard provides a systematic approach for identification of risks on the assets and implementation of necessary controls to protect those assets.
Three key aspects of Information security management systems are Confidenatility, Integrity and AVailability - CIA. ISO 27001 focuses upon protecting confidenatility, integrity and availability of assets identified having risk on the business continuity / busienss operations.
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Following are key steps for ISO 27001 - Information security management system certification process.
- Gape analysis against ISO 27001 requirements.
- Preparing inventory of assets
- Doing risk assessment on assets considering threats and vulnerabilities
- Implement controls as suggested in ISO 27001 for identified risks
- Implementation of information classification
- Ensuring legal compliance with IT act and other applicable information processing related acts
- Doing business continuity planning and its testing
- Logging and taking actions on information security events and accidents
- Doing contract with certification agency.
- Internal audit and management review
- Stage 1 certification audit
- Fulfilling gapes identified during stage 1 audit
- Stage 2 certification audit
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