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Roadmap to ISO27001 Certification Initial Interviews Define ISMS Scope & Objectives Define ISMS Policy Statement Management Sign-off ISMS Foundation.

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Presentation on theme: "Roadmap to ISO27001 Certification Initial Interviews Define ISMS Scope & Objectives Define ISMS Policy Statement Management Sign-off ISMS Foundation."— Presentation transcript:

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3 Roadmap to ISO27001 Certification Initial Interviews Define ISMS Scope & Objectives Define ISMS Policy Statement Management Sign-off ISMS Foundation Asset Register Threat & Vulnerability Analysis Business Impact Analysis Risk Assessment Risk Treatment Plan Statement of Applicability Gap Analysis Management Approval Planning & Risk Analysis Implementation Plan Process Controls Security Solutions Vulnerability Management and Attack & Penetration Awareness & User Training Evidence Gathering Implementation Planning & Execution Internal Audit Control Effectiveness Review Pre Audit Review & Evaluation Internal "Mock" Review Management Review Pre Audit Preparations Readiness for Certification Audit ISMS Quality Assurance

4 Practical Tips & Hints Why do it? Is it worth it? How technical is the external certification audit? Is it all or nothing? I am compliant, how do I justify certification? Why not do it on our own? Type of resources needed? Key Areas to Watch ISO27001 is not shelf ware Policies means s!!! All Assessments need to be fair DR / BCP a particular challenge Outsourcing is allowed WITH SLAs 4

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