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ISO 27001 compliance process

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Guest user Created:   May 26, 2023 Last commented:   May 26, 2023

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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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal May 26, 2023

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:

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May 26, 2023

May 26, 2023

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