ISO 27001 compliance process
How do we start the process so as not to generate rework in the future and so that we can implement the ISMS in a useful way for the company?
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In general terms, after gaining support for your project (through approval of the ISMS project plan) and approval of the Document and Records Control Procedure, you should consider these steps:
- define the basic structure of the ISMS (eg scope, objectives, organizational structure), by understanding the
- organizational context and stakeholder requirements
- development of risk assessment and treatment methodology
- perform a risk assessment and define the risk treatment plan
- implementation of controls (eg, documentation of policies and procedures, procurement, etc.)
- people training and awareness
- controls the operation
- performance monitoring and measurement
- perform an internal audit
- carry out a critical management review
- address nonconformities, corrective actions, and opportunities for improvement.
To see what ISO 27001-compliant documents look like, I suggest you take a look at the free demo of our ISO 27001 documentation kit at this link: https://advisera.com/pt-br/kits-de-documentacao/
This article will provide further explanation of ISMS implementation:
- ISO 27001 Implementation Checklist https://advisera.com/27001academy/pt-br/knowledgebase/iso-27001-implementation-checklist/
These materials will also help you with regard to implementing ISO 27001:
- How to use a Documentation Toolkit for the implementation of ISO 27001 / ISO 22301 [free webinar on demand] https://advisera.com/27001academy/webinar/how-to-use-a-documentation-toolkit-for-the-implementation-of-iso-27001-free-webinar-on-demand/
- ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course/
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May 26, 2023