International Organization for Standardization (ISO) 27001

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The International Organization for Standardization (ISO) 27001 is a globally recognized standard for information management security systems. It gives organizations a clear framework for establishing, implementing, and maintaining what they need to protect their sensitive information. ISO 27001

Offers a practical and structured approach to identifying and implementing the security controls they need.

Modules include:

ISO 27001: Information Security Management System (ISMS)
ISO 27002: Supports the requirements of ISO/IEC 27001
ISO 27005: Information security risk management
ISO 27017: Information security for cloud services
ISO 27018: Protecting personal data in the cloud
ISO 27701: Privacy Information Management System (PIMS)
ISO 22301: Business Continuity Management Systems (BCMS)
ISO 17020: Requirements for the competence, impartiality, and consistency of inspection bodies
ISO 17021: Requirements for the competence, consistency, and impartiality of bodies providing audit and certification of management systems
ISO 17025: Competence of testing and calibration laboratories
ISO 17065: Requirements for bodies certifying products, processes, and services
ISO 9001: Quality Management Systems (QMS)
ISO 90003: ISO 9001:2015 to computer software
ISO 42001: Artificial Intelligence Management System (AIMS)

ISO 27001 Audit for Security

An ISO 27001 risk assessment, or audit, evaluates an organization’s readiness in protecting sensitive information and securing its data and assets as they pertain to ISO standards. The audit reviews the current risk management process, existing security controls, best practices, and more that an organization uses to protect its data. Then it makes expert recommendations for strengthening the infrastructure, internal controls, to ensure the highest levels of security and privacy protection.

Undergoing this risk assessment process not only hardens your information security, but demonstrates to stakeholders and customers your committment to data protection.

Key Steps Involved

The main steps to an ISO 27001 audit begin with the scope: what processes, data, and assets fall within ISO requirements? Next review the existing documentation around those assets to identify risks and how they match up against ISO requirements. Collect related evidence. Find an external auditor, such as Continuum GRC, to prepare any necessary documents and conduct the audit. Analyze the findings from the risk assessment and establish an appropriate risk treatment process, implementing the changes to address any non-conformance.

Maintain compliance through regular monitoring and reviews. Conduct internal audits to ensure your organization is on point with the requirements of ISO 27001.

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FAQ

How many ISO 27001 controls are there?

There are 93 controls that are checked during an ISO 27001 risk assessment. These are divided into four basic groups: organizational controls, people, physical, and technological. These particular controls are used to examine different aspects of your organization’s information security and practices.

Who needs to comply with ISO 27001?

While it’s not mandatory, ISO 27001 compliance is for any organization that prioritizes the security of information and wants to show a commitment to protecting their sensitive data. It’s a “best practice” for any business, but especially for those dealing in finance, healthcare, IT, telecommunications, and government.

What’s the difference between ISO and NIST?

These are both frameworks for cybersecurity, but they differ in their scope, certification, and the approach in which that certification is achieved. NIST uses their free framework primarily for federal agencies and related organizations. ISO standards are internationally recognized, but require a fee for documentation and certification.

Who can audit ISO 27001?

An ISO 27001 audit should be conducted by qualified and accredited third-party auditors that have expertise in the particular standards of risk assessment. They should be trained in the very specific and most current aspects around information risk, and must be able to show experience in understanding the compliance standards.

How does an ISO 27001 risk assessment support compliance?

An ISO 27001 risk assessment supports your organization’s compliance by identifying and then prirotizing your particular security risks. This is the heart of this form of compliance. Understanding your organization’s key vulnerabilities allows you to then create a smart and thorough risk treatment plan to protect those assets.

How often should an ISO 27001 risk assessment be conducted?

A risk assessment should be conducted annually at the very least. However, more frequent risk assessments are recommended when big changes are made in your organization, particularly involving IT infrastructure. A risk assessment should be done on an ongoing basis just to stay on top of evolving threats.

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