Risk assessment process
I wanted to find out which ISO 27001 output documents are to be made ready before the Risk Assessment process commences?
Assign topic to the user
Considering the most common steps for implementation of ISO 27001, the following mandatory documents must be available before risk assessment starts:
- Scope of the ISMS (clause 4.3)
- Information security policy and objectives (clauses 5.2 and 6.2)
The risk assessment and risk treatment methodology is not a mandatory document (the standard only requires the process to be defined and implemented), but it is considered a good practice to have the methodology documented.
The Scope will define which assets and/or processes are included in the ISMS, which is the base for doing the risk assessment. The Information security policy will define basic responsibilities.
This article will provide you a further explanation about implementation steps:
- List of mandatory documents required by ISO 27001 (2013 revision) https://advisera.com/27001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-27001-2013-revision/
- ISO 27001 implementation checklist https://advisera.com/27001academy/knowledgebase/iso-27001-implementation-checklist/
- ISO 27001 risk assessment & treatment – 6 basic steps https://advisera.com/27001academy/knowledgebase/iso-27001-risk-assessment-treatment-6-basic-steps/
These materials will also help you regarding implementation steps:
- Preparations for the ISO Implementation Project: A Plain English Guide https://advisera.com/books/preparations-for-the-iso-implementation-project-a-plain-english-guide/
- Free online training ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course/
Comment as guest or Sign in
Feb 13, 2020