Guest user Created: Jan 12, 2016 Last commented: Jan 12, 2016

Implementation Checklist

I do hope you are fine. I get stucked again and I need your assistance. After going through risk assesment, I'm able to come up with some master listb of documents like business continuity plan, backup testing plan, access control policy, etc. I want to implement the listed documents but I don't understand what shall I do since I'm not implementing it in real scenario. I'm just implementing it on paper, like having a case study and trying to develop the ISMS just to assess my understanding of ISO27001. Hope my question is clear.

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AntonioS Jan 12, 2016

The first thing is that you need all necessary documents (you can use all our templates). Second thing is to adapt all documentation to your organization and implement them. An example: You have our template for the Methodology Risk Assessment (to calculate risks), but what assets, vulnerabilities and threats do you have in your organization? So, you need to complete each document with the information of your business, and generate evidences.

As you know you can download our templates from this URL: https://advisera.com/27001academy/iso-27001-documentation-toolkit/

Also I recommend you to read this article where you can find basics steps to execute the implementation of the ISO 27001 in your Organization ISO 27001 implementation checklist: https://advisera.com/27001academy/knowledgebase/iso-27001-implementation-checklist/

Ans also you can read this article about Annex A "Overview of ISO 27001:2013 Annex A": https://advisera.com/27001academy/iso-27001-controls/

Finally, please ask us again if you have more question about the implementation of the standard in your organization.

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Jan 12, 2016

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