Being one of the most rigorous standards, achieving ISO 27001 compliance is an accurate information security management framework to help organisations mature towards high-performance levels.
However, achieving the standard can be daunting for many organisations since the necessary level of detail, and continual refinement can be challenging.
Sapphire’s experts have experience working inside complex security environments, helping manage the network of controls necessary to audit, assess and achieve ISO 27001 status while balancing organisational priorities.
ISO 27001 is the leading international standard for information security management systems. This well-proven framework outlines how an organisation can understand and mitigate its cyber risk, protect organisation data, apply controls and gradually improve posture over time. For those who are compliant, it is a sign of confidence for stakeholders and customers.
1. Comprehensive service
Sapphire can help you achieve ISO 27001 compliance or certification with a framework that takes a holistic view of risks. Our service will help you, over time, to deliver effective cybersecurity, securely manage information, respond when incidents occur, and mature strategies.
2. Proven expertise
Sapphire’s deliver IS0 27001 services via a team that uses a phased approach, honed with 25 years of experience. Our team will understand your current climate, assess risk, chart improvements, train and educate groups and streamline and de-risk the submission process.
3. We are business centric
We leverage a team of ISO 27001 consultants (with experience understanding and managing security in a business context) to prioritise the approach and bring focus while maximising human and technical assets.
ISO 27001 certification process involves an in-depth audit by the certifying body, as well as follow-up assessments. For an organisation to receive certification to ISO 27001 requirements, it is a thorough process that also requires the involvement of internal and external stakeholders. For this reason, prior to applying for certification, it is advisable to ensure the maturity of your strategy prior to applying to be audited.
Sapphire specialises in the delivery of either ISO 27001:2013 compliance or to achieve third party ISO 27001 Certification. Each programme is typically divided into a number of discrete phases.
a) Information Security Management System (ISMS) Scope
This phase clearly defines the scope of the ISMS. This is an organisational decision. A scope Statement is produced which details the departments and business units to be covered.
b) ISO 27001 Current State Gap Analysis
The initial gap analysis will review several areas of the business and benchmark current information security processes and procedures against the industry standard. The main output of this stage is a Current State Analysis, which is a document detailing the current state of the organisation against ISO 27002’s 114 security control objectives. This is then used to develop a Security Improvement Plan to identify next steps.
c) Risk Assessment and Risk Management
Any risk assessments that have been previously conducted by the organisation will be reviewed. A Risk Assessment Methodology Policy document will be produced detailing the risk process and plans. The results of the existing risk assessment process, as well as the results from the Gap Analysis, will then be put into a security improvement plan.
d) Security Improvement Plan
The Security Improvement Plan twill be translated into an Information Security Management System (ISMS). The ISMS will typically comprise of the policy, manual and procedures used to identify the rules and guidelines needed to protect information assets and prevent security breaches.
e) Information Security Awareness Education and Training
The provision of information security awareness training relating to ISO 27001 for specified groups e.g. senior management; technical training; and general staff training to selected ‘IS co-ordinators’ (skills transfer) to develop an effective Information Security Culture based upon ‘shared responsibility’.
f) ISO 27001 Mock Compliance
The ISMS document set will be reviewed to ensure it is complete and meets the requirements of ISO 27001:2013. An ISO 27001 readiness review and mock-assessments will then be conducted to determine that you are ready in all respects to proceed to compliance or indeed certification.
g) ISO 27001 Certification
Should the organisation want to complete the process to ISO 27001 certification, an independent accredited certification body will carry out a final audit and award certification.
Given the rigour required to pass ISO 27001, it is a sign that an organisation has a high level of cyber risk maturity. It is also required as a compliance baseline in many industries.
This depends on a number of variables. It can be anywhere between 6 – 8 months for small organisations and between 12 – 18 months for larger enterprises.
ISO 27001 is an international standard established by the International Organization for Standardisation (ISO) and International Electrotechnical Commission (IEC) for data security. It provides a guide to creating an information security management system (ISMS) that includes people, processes, and technology.
The goal of ISO 27001 is to safeguard the availability, confidentiality, and integrity of information within an organisation. This is achieved by determining the potential issues that could arise with the information (i.e., performing risk assessment) and determining what has to be done to address those issues (i.e., risk mitigation or risk treatment plan).
As a result, the core principle of ISO 27001 is built on a process for managing risks: identify the hazards and then systematically address them by implementing security controls (or safeguards).
The controls are categorised into the following domains:
Like the other ISO management system standards, ISO/IEC 27001 certification is possible, but it’s not obligatory. Some organisations continue to implement the standard to take advantage of its best practices. In contrast, others may become certified to reassure customers and clients.
By achieving certification, organisations can reduce data security risks and enhance their capacity to adhere to data protection standards. Also, when you achieve certification, you can demonstrate your commitment to protecting your data assets, partners, suppliers, customers, and others.
Lastly, building trust can boost your organisation’s reputation and give you a competitive advantage.
The ISO 27001 certification process takes the following steps:
Certification will take about three to twelve months. Therefore, many organisations conduct a preliminary gap analysis against the standard to increase the certification process’s cost-effectiveness and determine the time and effort needed to implement any necessary changes.
Once you earn the ISO 27001 certification, you must perform regular internal audits.
The ISO 27001 controls, also called the safeguards, are practices that, once implemented, minimise risks to acceptable levels. ISO 27001 controls are implemented in the following ways:
Sapphire can help you achieve the international standard for information security management systems. Contact a member of our team today.