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Broadly speaking, after getting support for your project (through approval of the ISMS project plan) and approval of the Procedure for Document and Record Control, you should consider these steps:
- defining ISMS basic framework (e.g., scope, objectives, organizational structure), by understanding the organizational context and requirements of interested parties;
- development of risk assessment and treatment methodology;
- perform a risk assessment and define the risk treatment plan;
- controls implementation (e.g., policies and procedures documentation, acquisitions, etc.);
- people training and awareness;
- controls operation;
- performance monitoring and measurement;
- perform an internal audit;
- perform management critical review; and
- address nonconformities, corrective actions, and opportunities for improvement.
To see how documents compliant with ISO 27001 look like, I suggest you take a look at the free demo of our ISO 27001 Documentation Toolkit at this link: https://advisera.com/27001academy/iso-27001-documentation-toolkit/
This article will provide you a further explanation about ISMS implementation:
- ISO 27001 implementation checklist https://advisera.com/27001academy/knowledgebase/iso-27001-implementation-checklist/
These materials will also help you regarding ISO 27001 implementation:
- Project checklist for ISO 27001 implementation https://info.advisera.com/27001academy/free-download/project-checklist-for-iso-27001-implementation
- Book Secure & Simple: A Small-Business Guide to Implementing ISO 27001 On Your Own https://advisera.com/books/secure-and-simple-a-small-business-guide-to-implementing-iso-27001-on-your-own/
- ISO 27001 Foundations Course at this link: https://advisera.com/training/iso-27001-foundations-course/
To see how documents compliant with ISO 27001 looks like, please take a look at our ISO 27001 Documentation Toolkit [https://advisera.com/27001academy/iso-27001-documentation-toolkit/] - it will provide you with a step-by-step explanation of all activities you need to perform to become compliant, and it will give you all the documents you need for the certification audit.
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Feb 16, 2022