ISO 27001 Information Security Management System

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Learn Your Information Security Management System
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What is ISO 270012013?
ISO 27001 Information Security Management Systems
is the international best practice standard for
information security. ISO 270012013, the current
version of the standard, provides a set of
standardized requirements for an information
security management system (ISMS). ISO 27001
certification is suitable for any organization,
large or small and in any sector. 
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What is ISMS?

• Information Security Management System
• Strategic decision of an organization
• Design and implementation
• Needs and objectives
• Security requirements
• Processes employed
• Size and structure of the organization
• Scaled with needs simple situation requires a
  simple ISMS solution

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Concept of Information Security

• Protecting Information Resources and Systems
• Unauthorized Use and Access
• Unauthorized Disclosure and Modification
• Damage and Destruction

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Why ISO 27001 Family Standard?
While the ISO/IEC 27001 document gives general
requirements for an ISMS and is the auditable
standard for Information Security Management
Systems, there are a family of supporting
documents behind it that provide guidelines for
planning, implementing, and maintaining an
effective ISMS. Below weve listed some of these
documents, along with their purpose.
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Where ISO 27001 standard is applicable?

• This standard is applicable in many types of
  industry and few areas where Certified
  organizations in ISO 27001 are
• Finance and Insurance
• Software development
• Data processing
• Banks and hospitals
• Telecommunications
• Utilities
• Retail Sectors
• Manufacturing sector
• Various service industries
• Transportation sector
• Government bodies

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What is ISO 27001 Planning Process?

• Define a security policy.
• Define the scope of the ISMS.
• Conduct a risk assessment.
• Manage identified risks.
• Select control objectives and controls to be
  implemented.
• Prepare a statement of applicability.

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Requirements of ISO 270012013 ISMS

• Highlights and features
• Risk management approach
• Risk assessment
• Risk treatment
• Management decision making
• Continuous improvement model
• Measures of effectiveness
• Auditable specification (internal and external
  ISMS
• auditing)
• Now under revision

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Requirements of ISO 270012013 Documents

• The scope of the ISMS
• The ISMS policy
• Procedures for document control, internal audits,
  and procedures for corrective and preventive
  actions
• All other documents, depending on applicable
  controls
• Risk assessment methodology
• Risk assessment report
• Statement of applicability
• Risk treatment plan
• Records

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Structure of ISO 270012013
ISO 27001 is the first Standard to adopt the
Annex SL structure. The 2013 Standard looks very
different to the 2005 version. To help understand
the differences, a cross reference table from
between the two versions has been included
below. The structure of the ISO 270012013 is as
follows

• Planning
• Support
• Operation
• Performance evaluation
• Improvement

• Introduction
• Scope
• Normative references
• Terms and definitions
• Context of the organisation
• Leadership

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Process of ISO 270012013 Certification

• ISO 270012013 Certification for Information
  security management system processes can be
  established. The company can select the number of
  controls as per BS7799 and such controls may be
  implemented partially or fully and same is
  written in the certificate after assessing the
  system by certifying body.
• Decision
• ISO Management Representative
• Gap Analysis and Risk Assessment
• Scope Implementation Plan
• Employee Introduction
• ISO Documentation Documentation
• Realisation
• Internal ISO 27001 Audits
• ISO 27001 Certification
• Maintaining the ISO 27001 Certification

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Key Benefits of ISO 270012013

• Keeps confidential information secure
• Provides customers and stakeholders with
  confidence in how you manage risk
• Allows for secure exchange of information
• Allows you to ensure you are meeting your legal
  obligations
• Helps you to comply with other regulations
• Provide you with a competitive advantage
• Enhanced customer satisfaction that improves
  client retention
• Consistency in the delivery of your service or
  product
• Manages and minimizes risk exposure
• Builds a culture of security
• Protects the company, assets, shareholders and
  directors

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