The first step to availing ISO 27001 certification is to have an understanding about the specified standards and the requirements it has. There are a various ways you can prepare yourself from; IT governance information, purchasing the copy of ISO 27001 standard or take online sessions.
2. Establish the Objective and Scope
The next thing to do is to pen down the objectives and scope of the project, time frame and the cost that will be incurred. Not only this, at this point in time, you will have to decide whether you will be taking any help from the externals such as the best ISO 27001 consultant or any other expertise. While jotting down the scope, make sure you are considering the requirements and needs of the concerned authorities such as the regulators, government and employees etc.
3. Management Framework
This process involves an individual to describe and define the processes that would be involved to achieve the standards objectives.
4. Risk Assessment
Risk assessment is one of the most important aspects of such certification. Although, there is no specified method to conduct risk analysis neither it requires any formal method to do so. However, what it requires is to check that the process must be carefully planned and the all the data that is gathered and the analysis that is based on the data is thoroughly recorded.
5. Risk Mitigation Controls
Once all the risks have been taken into account, the organization must ensure as to whether they should work on those risks, should bear those risks, should eliminate those risks or have them transferred elsewhere. Whichever of the method they choose to go forward with, it is important to have it documented as the auditor will want to go through the document during the audit period?
One the controls have been defined, the standard would require to offer awareness programs and trainings to the staff to provide them with the knowledge about information security in all areas of the organization. Looking for a good service for your safety you can see this page for such details.
7. Review and Update
Besides the training, it is important to have everything documented to support the policies and procedures. To make it easier for one, there are specified formats that can be used to meet the documentation requirements that fulfill the needs of ISO 27001 certification.
8. Measure and Review
This particular standard is not just a onetime thing in fact, it is a continuous process for improvements which constantly requires a review on a regular basis to check the compliance and effectiveness while providing any ideas for improvements in the current practices.
9. Internal Audit
At specified periods, it is important to conduct internal audits to check whether everything is accordingly and with compliance to the standards or not.
10. Registration Audits
The last step is when the auditor will assess the entire documentation to check whether they meet the ISO 27001 requirements or not and accordingly, point out the flaws and if any improvement is required. Once everything is done in the right manner, it may take a small to medium sized firm to get the certification or registration in about 6 to 12 months.