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Presentation transcript:

PhoenixPro Procurement. technology. contracts. projects.

PhoenixPro Procurement. technology. contracts. projects.

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

Practical Tips & Hints PhoenixPro 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 Procurement. Contracts. Technology. Projects.

PhoenixPro Procurement. technology. contracts. projects. Georgios A. korellis gakorellis@phoenixpro.com PhoenixPro Procurement. technology. contracts. projects.