What is an ISO 27001:2013 Certificate?
ISO 27001:2013 comes within the ISO 27000 family, which is dedicated to the standardization of Information Security Management Systems (ISMS). There are quite a few standards in the ISO 27000 family, and ISO 27001:2013 is a popularly recognized one, as it provides requirements for ISMS. It was last revised in 2017, and therefore, remains the most updated version. ISO 27001:2013 provides requirements for establishing, implementing, maintaining, and continually improving an ISMS. By applying a risk management process, the information security management system preserves the confidentiality, integrity, and availability of information.
Why get Standardized with ISO 27001:2013?
- Our Operations & Innovation Hub, EZ Lab Private Limited, is certified with ISO 27001:2013, for its strict controlled procedures, constant monitoring and tracking, regular training, and audits and more. Our ISO 27001:2013 certification for Information Security Management Systems reinforces the security fortification already set in place by EZ Works. Our premium service quality, alert and impeccable 24/7 support, strict data protection policies, and ISO certification have helped us earn our clients’ trust.
- Getting certified with ISO 27001:2013 helps organizations to gain the trust of their clients. It ensures the clients that proper risk management steps have been taken by the organization that is certified with this standard.
- An ISMS needs to be a part of and integrated with the organization’s processes and general management structures. This International Standard can be used by internal and external parties, to assess the organization's ability to meet its information security requirements.
ISO 27001 Certification Process
The steps to get standardized with ISO 27001:2013 certificate is given below
- Get an understanding of ISO 27001: Reading the standard provides a good background to ISO 27001, and the requirements organizations must meet, to get themselves certified.
- Secure senior management support: No project can be successful without the buy-in and support of an organization’s leadership. A gap analysis, which comprises a comprehensive review of all existing information security arrangements against the requirements of ISO/IEC 27001:2013, presents a good starting point
- Appoint an ISO 27001 champion: It is important to get in touch, externally or internally, with someone knowledgeable, who is experienced in implementing an information security management system (ISMS), and understands the requirements to ISO 27001 certified.
- Establish the Context, Scope, and Objectives
- It is essential to pin down the project and ISMS objectives from the outset, including project costs and timeframe.
- You will need to consider whether you will be using external support from a consultancy, or whether you have the required expertise in-house.
- You will also need to develop the scope of ISMS, which may extend to the entire organization, or only a specific department or geographical location.
- When defining the scope, you will need to consider the organizational context, as well as the needs and requirements of interested parties, like stakeholders, employees, government, regulators, and more.
- Establish a management framework
- Management framework describes the set of processes an organization needs to follow, to meet its ISO27001 implementation objectives.
- These processes include asserting accountability of the ISMS, a schedule of activities, and regular auditing to support a cycle of continuous improvement.
- Conduct a risk assessment
- While ISO 27001 does not prescribe a specific risk assessment methodology, it does require that the assessment be a formal process, that is, the process must be planned, and the data, analysis, and results must be recorded.
- Before conducting a risk assessment, the baseline security criteria need to be established, which refer to the organization’s business, legal, and regulatory requirements, and contractual obligations, as they relate to information security.
- Implement controls to mitigate risks
- Once the relevant risks have been identified, the organization needs to decide whether to treat, tolerate, terminate, or transfer the risks.
- It is crucial to document all the decisions regarding risk responses, because the auditor would want to review them, during the registration (certification) audit.
- Statement of Applicability (SoA) and Risk Treatment Plan (RTP) are two mandatory reports that must be produced as evidence of the risk assessment.
- Conduct training
- Staff awareness programs should be initiated to raise awareness about information security in the organization.
- It also requires the employees to be mindful of their activities, be responsible and organized, abides by a clean desk policy, lock their computers whenever they leave their workstations, and more.
- Review and update the required documentation
- Documentation is required to support the necessary ISMS processes, policies, and procedures.
- Compiling policies and procedures is a challenging task, but documentation templates developed by ISO 27001:2013 experts are available, which shall simplify our work.
- The templates are formatted and fully customizable and contain expert guidance to help organizations meet all the documentation requirements of ISO 27001:2013.
- Measure, monitor, and review
- ISO 27001:2013 supports a process of continual improvement.
- The performance of ISMS must be constantly analyzed and reviewed for effectiveness and compliance, in addition to identifying improvements to existing processes and controls.
- Conduct an internal audit
- ISO/IEC 27001:2013 requires internal audits of ISMS at planned intervals.
- Practical working knowledge of the lead audit process is also crucial for the manager responsible for implementing and maintaining ISO 27001:2013 compliance.
- Registration/certification audits
- During the stage-one audit, the auditor will assess whether the organization’s documentation meets the requirements of the ISO 27001 standard.
- Then, they shall point out areas of nonconformity and potential improvement of the management system, if any.
- Once the required changes are made, the organization shall be ready for the stage-two registration audit.
- During the stage-two audit, the auditor will conduct a thorough assessment to establish whether the organization is complying with the ISO 27001 standard.