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How Is an ISO 27001 Information Security System Set Up? | Sistem Patent Kalite

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How is an ISO 27001 information security system set up? For detailed information on the steps required and the wider context, please contact Sistem Patent Kalite ISO 27001 certification.

The steps for setting up an ISO 27001 information security system are outlined below:

  • Assessing assets against the confidentiality, integrity, and availability criteria
  • Carrying out risk assessments
  • Defining the controls to be applied based on the risk analysis outcomes
  • Creating the documentation required by the standard
  • Implementing the controls on paper and in practice
  • Carrying out the internal audit
  • Maintaining records
  • Conducting management review
  • Completing certification activities
  • Running the Information Security Management System (ISMS) in day-to-day operation

Before setting up the system, there are important points to understand. For the ISMS to deliver benefits and operate effectively, the top management of the organisation must adopt the decision to set it up. Top-management support is critical to the success of the ISMS. The first condition is that top management must be convinced of the need for and the benefit of the ISMS. The second important point is that setting up an ISMS must not be confused with deploying an IT system or product. The ISMS is an underlying system that affects how the organisation does business and has effects across the whole organisation. It requires personnel at every level to work in line with information security principles. Building that awareness and integrating it into day-to-day operation is the result of a development process. As noted earlier, the ISMS is a continuous improvement pattern. One common misconception is that the ISMS is a task for the IT department alone. The ISMS is not a technical issue or a technology matter. It is a network that reaches its goals through active participation across the whole organisation. Participation and support are required from the top manager to the most junior staff member. Without that, the expected benefits of the ISMS cannot be achieved. Another activity required for effective ISMS set-up is establishing an Information Security Committee within the organisation.

The Information Security Committee (also called the Security Forum) brings together representatives from every department of the organisation. IT, finance, internal audit, human resources, security, and all other departments must have representatives on the committee. Committee members must be knowledgeable and experienced in information security and be able to represent their department. If committee members do not yet have sufficient knowledge of information security, they must take ISMS training.

Having representatives from every department on the committee increases the success rate of the ISMS. It supports the spread of the ISMS across the whole organisation and enables organisation-wide security requirements to be understood more effectively. This is critical for planning the ISMS correctly and for its ongoing operation.

Active participation by a representative from each department also helps close communication gaps between management and technical staff. Those who encounter issues and requirements first hand can make it easier to convince management on specific topics. With the Information Security Committee in place, ISMS authorities and responsibilities are distributed across the organisation in a balanced way. As stated earlier, the ISMS is not a task for the IT department alone.

Since our founding, the work we have carried out has established Sistem Patent Kalite as one of Turkey's most capable, leading, and trusted certification consultancies. We provide ISO 27001 consultancy services through our offices in Izmir, Istanbul, Ankara, Bursa, Adana, Antalya, Konya, Kayseri, and Eskisehir.

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Danet
Flo
Graniser
Ekol Sağlık Grubu
Pınar
Kentkart
Pakmaya
Banvit
Erpiliç