ISO 27001 Consulting Implementation Documentation support

ISO 27001 Consulting
Overview

ISO 27001 aims to protect information in all forms. We have a 7-phase approach that starts with understanding your business first, followed by information security objectives. This is followed by risk assessment and gap analysis, which helps us to recommend and advise you additional security controls. Our risk assessment is one of the most comprehensive assessments that includes all forms of assets that covers technology and non technology infrastructure and processes.

Each ISO 27001 consulting assignment results in transfer of knowledge, documented processes, and a framework that stays with the organisation. We believe in making ISMS simple, articulate, and easy to practice for all stakeholders, thereby gaining ROI on the invested subject.

We have implemented ISO 27001 for 100+ organisations that covered almost all business domains including Banking, Payment Card Processors, Telecom, Insurance, KPO, BPO, Manufacturing, Cloud Services Providers to name a few.

What makes us unique is our involvement in designing your implementation, securing your infrastructure, and reduction of risk. Other unique features involve our project management, our control design framework (5 folder structure per team), our comprehensive documentation, our explanation of each individual control to individual stakeholders, our 3 categories of risk assessment reporting, our 4 dimension tracking, our method of reporting business transactions for security, and ensuring zero defect certification.

WHAT IS ISO 27001: 2013?

The standard is divided into management system controls and annexure controls

Key Processes include the followings

Management System Controls (Clause 4 to 10)

Clause 4. Organisational Context
Clause 5 - Leadership
Clause 6 - Planning
Clause 7 - Support
Clause 8 - Operation
Clause 9 - Performance Evaluation
Clause 10 - Improvement

Annexure Controls (14 domains 35 control objectives and 114 detail controls)

A.5 Security Policies
A.6 Organization of Information Security
A.7 Human Resource Security
A.8 Asset Management
A.9 Access Control
A.10 Cryptography
A.11 Physical & Environmental Security
A.12 Operations Security
A.13 Communications Security
A.14 System Acquisition, Development & Maintenance
A.15 Supplier Relationships
A.16 Information Security Incident Management
A.17 Information Security Aspects of Business Continuity Management
A.18 Compliance

Our Approach to Successful ISMS - ISO 27001 Implementation

We bring our world-class experience in delivery ISMS ISO 27001 implementation leading to successful certification.

PHASE I - Understanding Business and Security Objectives

Understanding the business context and ISMS context.

PHASE II - Gap Analysis and Risk Assessment

Detail risk assessment/gap analysis that includes asset identification, risk assessment, and existing control identification. As a result of new ISO 31000 requirement, we provide three dimensions of risk management.

PHASE III - Design and Documentation

Design - In this phase we help create a framework of compliance for the organisation, in which every team in the scope has their respective controls, policies/procedures, access control, business/security transactions and communication methods.

PHASE IV - Tracking

4 Dimensional Tracking - We track your risks, we track your documentation, we track accountability of controls, and completion of individual ISO 27001 controls.

PHASE V - Control Measurement

Performance Monitoring - We determine whether the controls that are documented are performing using a 0-100% score.

PHASE VI - Internal Audit

Internal Audit involves verifying the effectiveness of the implemented controls through interviews and checking of all applicable controls.

PHASE VII - External Certification Support

ISO 27001 Registration body certification. This has is two stages:
1 - documentation, and
2 - implementation verification.

We support you in all the above phases to build a comprehensive ISMS.

Training

We provide bespoke training, listed below are our offerings.

Shorter Sessions from 1 hour to 4 hours
Interpretation of the ISO 27001 requirements
1 Day Awareness Session
2 Days Internal Audit Course
3 Days Implementation Course covering 10+ hands on exercises