Whip your information security into shape with ISO 27001

ISO 27001 was published to teach businesses of any size on how to manage information security. There are many potential benefits to adopting ISO 27001. The standard will help you comply with regulations and contractual requirements. Certification is a clear signal to everyone you do business with that you take data security seriously and that their data is safe with you.

If you can reduce the risk of incidents, you can save your company a lot of money – the cost of implementing ISO 27001 is lesser than the cost of a security breach. By defining procedures and processes properly, it will also help you to build a more robust and organized company where people understand what needs to be done and who is responsible for doing it.

How to implement ISO 27001

Now that you’re convinced of the value of ISO 27001, let’s break it down into nine digestible steps for implementation.

1. Set up a project and define the scope

You need to secure the support of the management team and get a commitment that it will provide the resources and time you need to implement the standard. Pitch the benefits, define the scope, and draw up a detailed project plan that lays out what needs to be done, what staff you need to do it, and how long it will take to complete. Get management to sign off on your project before you begin.

2. Start with an ISMS policy

A high-level Information Security Management System (ISMS) policy is critical at the outset to provide a framework for your project. It doesn’t need to cover everything, but it should provide some context, rules for setting objectives, and the criteria for risk evaluation. This will allow management to steer the project.

3. Perform a risk assessment

Start by laying out a clear set of rules for identifying risk and defining acceptable levels of risk that weighs the probability and potential impact of various vulnerabilities and threats on different assets. Use your rules to assess risk and build a comprehensive picture of all the threats to your organization’s information.

4. Select the relevant controls and draft a plan

You now need to cross-reference all your potential risks with the controls defined in Annex A of the ISO 27001 and draft a Statement of Applicability. What you’re essentially doing is selecting the controls that are applicable to your organization and discarding what you don’t need. This will give you the beginnings of a concrete plan to address your risks. The next step is to assign the controls to specific people and delineate a timeline and budget for implementation.

5. Consider how to measure the effectiveness

It’s very important at this stage that you think about how you’re going to test that the controls have been implemented as intended. There must be clear objectives and a process in place for verifying fulfillment.

6. Implement the controls

You’re ready to put the relevant controls into place. Document every step and draw up all the procedures and policies you’re going to require. The ISO 27001 stipulates a long list of mandatory documents that need to be produced. You will also likely need to roll out new technology and make changes to the way things are done that will impact all staff.

7. Start training and awareness

We know security awareness training is vital for any company, but it’s especially important that you combine the implementation of your new security controls, policies, and procedures with a clear explanation of why they are required and what they’re intended to do. Make sure that employees understand exactly what is expected of them so that they can modify their behavior accordingly.

8. Monitor, measure and assess

It’s time to cast an eye back to the ISMS policy you drafted at the beginning and monitor the controls in action to see if you have successfully achieved what you set out to achieve. Measure the effectiveness of your new controls and verify fulfillment based on the criteria you set in step 5. Finally, perform a full assessment of the system, documenting everything, and try to expose any areas where you’re falling short.

9. Remediate, rinse and repeat

Examine the issues you found in the last step and assess how best to remediate them. Dig down to the root causes of any problems that arose and implement preventive or corrective measures as appropriate. Remember that measuring, assessing, and acting should be an ongoing process if you expect to maintain the standard.

It’s well worth gaining ISO 27001 certification and these steps should help you get there.