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Get the certification

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Guest user Created:   Oct 14, 2016 Last commented:   Oct 14, 2016

Get the certification

We are in the midle of an ISO 27001 certification project and we have one technical question. We have developed 100% of the Risk Assessment, the SOA and the Risk Treatment Plan. Our SOA states that we need over 100 controls. We have implemented 60 until today. So, there are 40 controls planned to 2017 in the RTP. Can we get the certification know? ​Without those 40 controls, but they are planned​?​
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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Antonio Jose Segovia Oct 14, 2016

Answer:
Basically our recommendation is that you need to implement controls for major risks, and accept all the other risks that are not treated with controls. So, if you have major risks related to some of these 40 controls, you need to implement them (or accept risks) to avoid problems during the certification audit.

Furthermore you need to perform all steps related to the implementation of the standard (development of mandatory documents, the management review, the internal audit, corrective actions, etc). After this, you should get the certification after the treatment of the final findings of the final report.

This article can be intere sting for you “Becoming ISO 27001 certified - How to prepare for certification audit” : https://advisera.com/27001academy/iso-27001-certification/

And also this one “How to get certified against ISO 27001?” : https://advisera.com/27001academy/blog/2010/02/15/how-to-get-certified-against-iso-27001

And also this one “Infographic: The brain of an ISO auditor - What to expect at a certification audit” : https://advisera.com/articles/infographic-the-brain-of-an-iso-auditor-what-to-expect-at-a-certification-audit/

Finally, these materials will help you to know more about the certification of ISO 27001:
- free online training ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course/
- 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/

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Oct 14, 2016

Oct 14, 2016

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