What is ISO 27001?

ISO 27001 is the world?s most popular standard for information security. It is applicable for industries where information systems play critical role in operations or business. The aim of ISO 27001 standard is to protect information security through implementation of applicable controls. ISO 27001 is an Information Security Management System (ISMS) standard. It specifies requirements for an ISMS.

How it benefits the organization

Information security is becoming a mandatory requirement for doing business with international clients

ISO 27001:2005 is universally recognised and hence helps in getting new clients

Preparedness to plan for disasters and be operational even periods of disruption

Improved Information Security

Certification increases the Customer's confidence in Supplier's Information Security systems

Regular assessments ensure the organization continually uses, monitors and improves their processes

Employee involvement and thus commitment

Improved Information Security awareness throughout the organisation.

How to implement ISO 27001

Here is a typical implementation plan for ISO 27001

Task

Primary Resp.

Secondary Resp.

Deliverables

Project Initiation

Client

Adaptive

Kick-off meeting

Adaptive

Client

Kickoff Meeting PPT & MOM

Project Plan Preparation

Adaptive

Client

Project Plan

Key person orientation training

Adaptive

Client

Training Attendance Record

Project Preparation

Adaptive

Client

VAPT

Client

Adaptive

VAPT Report

Review ISMS Policies

Adaptive

Client

ISMS Policy

ISMS Manual

Client

Adaptive

ISMS Manual

Prepare Statement of Applicability

Adaptive

Client

Statement of applicability

Establish ISMS Objectives

Adaptive

Client

ISMS Objectives

APMS Tool trial installation

Adaptive

Client

Installed trial Application

Management Review & Approve policies and objectives

Client

Adaptive

Approved Policies and objectives

Asset Identification

Client

Adaptive

Asset List

Review ISMS Processes

Adaptive

Client

ISMS Manual

Awareness Training Material

Adaptive

Client

Trainings

Risk Identification and Treatment

Adaptive

Client

RARTP

Awareness Training

Adaptive

Client

Trainings

Milestone : Management Review - Approve Processes

Client

Adaptive

Asset

Implementation

Client

Adaptive

Establish Business Impact Analysis

Adaptive

Client

BIA Report

Establish BCP Planning

Adaptive

Client

BCP Plan

Process Implementation

Client

Adaptive

Liaison with Certification Agency

Client

Adaptive

Internal Audit Cycle 1

Adaptive

Client

Audit Reports

Closure of Audit Action Items

Client

Adaptive

Audit Reports

BCP Testing

Adaptive

Client

BCP Test Results

Management Review Meeting

Client

Adaptive

MOM

Document Review by External Auditor

Adaptive

Client

Document Review by External Auditor

Client

Adaptive

Document Review Findings

Closure of Document Review Findings

Client

Adaptive

Document Review Findings Closure

Milestone : Management Review Meeting

Client

Adaptive

MOM

External Audit Preparations

Client

Adaptive

Internal Audit Cycle 2

Adaptive

Client

Audit Reports

Audit Closure Findings

Client

Adaptive

Management Review Meeting

Client

Adaptive

MOM

Ext. Certification Audit

Client

Adaptive

Audit Findings

Closure of External Audit Findings

Client

Adaptive

Closure of audit findings

How Adaptive adds value

Achieving ISO 27001 is only beginning of the journey, sustaining the same over time is a bigger challenge. ISO has very high expectations on managing the ISMS properly through document control system and maintaining records and showing quantitative process improvements. ISO 27001 itself prescribes maintaining 20+ mandatory records and typically as per organizational requirements, it may go up to 40 types of records being maintained.

Our Adaptive Process Accelerator comes pre-built with 50+ standard proven ISMS processes and all required policies and guidelines which can be easily tailored by the organization. It also has 30+ data management modules such as Asset Tracker, Risk Tracker, Visitor Tracker, Material Movements Tracker, Service Tracker, Audit Plan and Track, Employee Skill Tracking, Training Tracking, Defects Tracking, Record Control Matrix, Document Control Matrix, Supplier Tracking including Supplier Evaluation etc.

All this means the organization can save huge amount of time and effort in implementing ISO 27001. Again, being an integrated product for ISO 9001 and CMMI, organization?s investment remains intact when the organization decides to implement other related standards.

GRCPerfect Modules for ISO 27001

  • Asset Master including Allocation, Movement and Component tracking

  • Automated Risk Analysis and Treatment Plan

  • Business Impact Analysis

  • Threat and Vulnerability analysis

  • Asset Service Records

  • Management Review Meetings

  • Action Item Tracking as per ISO 27001

  • Incident Tracking

  • Visitor Tracker

  • Material Movements Tracker

Our ISO 27001 credentials

  • JuriMatrix (Clutch group) Completed ISO 27001 certification

  • Tusker Legal Process Outsourcing (ISO 27001 implementation)

  • Zenith Software (ISO 27001 implementation)

  • Ness Technologies (Support for ISO 27001 surveillance audits)

  • Photon Infotech(ISMS Implementation)

  • Metlife(ISO 27001 preparedness audit)

  • CrossDomain(Business Continuity Management System development and implementation)

  • SLK Global BPO(Org wide ISMS awareness training)

  • Aricent Technologies (ISMS Internal Auditors Training)

Interested to know more Please contact: Info@AdaptiveProcesses.com