ISO/IEC 27001Compliance

ISO/IEC 27001 Compliance

Overview : ISO/IEC 27001

ISO/IEC 27001 is a compliance certification standard issued by the International Organization for Standardization (ISO) for organizations. Beyond being a certification, it provides a detailed set of guidelines for the Information Security Management System (ISMS) of an organization. These guidelines function as best practices to secure IT systems, processes, and organizational data through risk management methodologies. The primary objective of ISO/IEC 27001 is to assist organizations in upholding the security of assets, including financial data, private information, and data entrusted to them by third parties.

Methodology

As of the recent revisions in ISO/IEC 27001:2022, the controls have undergone condensation and simplification to adopt a more holistic approach to evolving trends in IT. Given the increasing preference for cloud infrastructure over on-premise server systems, the controls now prioritize ensuring best practices for the Information Security Management System (ISMS) and its updated environment. This reflects a responsive adaptation to the changing landscape of technology and IT infrastructure.

Why Choose Us?

As a leading cybersecurity solution provider in India, we adhere to a client-centric approach and are dedicated to ensuring that organizations adopt best practices. Our strategy revolves around optimizing our clients’ prospects of achieving ISO/IEC 27001 compliance. We recognize the importance of offering holistic solutions and comprehensive compliance to fortify the cybersecurity posture of our clients.

Our Expertise

Our team of certified cybersecurity compliance experts have hands-on experience on best of industry SIEM, network monitoring and data loss prevention tools. Our experts have joined hands with various organizations of a wide range of industries and thus, hold expertise in standard, industry-based and regulatory compliances. Kratikal’s compliance implementers and auditors are well-versed in international IT frameworks and act, hence, delivering an optimized solution unique to your organization.

Why do organization need it?

The implementation of the ISO/IEC 27001 standard is expected to aid in meeting legal requirements and further reduce the costs associated with data breaches. While accreditation is not mandatory, the company has chosen to adopt it as a proactive measure to establish a more secure environment. This decision reflects a commitment to enhanced cybersecurity and a proactive stance in addressing potential risks and legal obligations.

Safeguarding the interests of vendors and customers alike.
Minimizing the risk of fraud, data loss, and unauthorized disclosure.
Ensuring robust risk management and a comprehensive compliance framework.
Facilitating an impartial evaluation of data security practices.
Offering universally recognized standards.
Adapting to emerging security threats.

Our Approach

Policy Drafting

During this phase, we will formulate organizational policies aligned with the ISO/IEC 27001 guidelines/framework and pertinent to the Information Security Management System (ISMS). The ISO/IEC 27001 policies encompass the following: Data Retention Policy, Data Protection Policy, Information Security Policy, and Access Control Policy.

GAP Assessment

An ISO 27001 Gap Analysis, also known as a Compliance Examination or Pre-Assessment, assesses the organization's existing level of compliance with the Standard and the scope of its Information Security Management System (ISMS) parameters across all business functions. This analysis provides businesses with crucial information and recommendations for implementing controls to address identified gaps.

Implementation

Subsequent to policy development, the implementation of the Information Security Management System (ISMS) is initiated to assess the relevance and significance of information security within the business. The initial step in ISMS implementation involves defining the scope and formulating a security policy statement. The assessments' outcomes are utilized to categorize risks into different levels, enabling the client to undertake appropriate actions.

Auditing and Training

After completing all the preceding steps, the next phase involves obtaining ISO 27001 certification for your organization. This process entails a comprehensive examination of your organization's Information Security Management System (ISMS) to ensure it aligns with the standard's requirements. Audits are conducted to gather information about the client and the organization, pinpointing areas that may require special attention. This certification process serves as validation that your ISMS meets the stringent criteria outlined in ISO 27001.

Certification

Ultimately, we will support you throughout the ISO 27001 certification process. This involves gaining a comprehensive understanding of the diverse documentation requirements and validating the implementation to ensure compliance with the standard.

FAQs

What should be the frequency of ISO audits?

An organization that is ISO 27001 compliant is required to conduct an internal audit annually. This audit serves to review and assess the relevance of the controls and tools implemented within their environment, ensuring the continued effectiveness of the Information Security Management System (ISMS).

ISMS policies are based on what factors?

ISMS policies are derived from the security controls outlined in ISO 27001 Annex A lists. These policies function as guidelines for putting into practice or implementing the 93 controls detailed in the latest version of Annex A of ISO 27001. They provide a framework for organizations to follow in order to ensure the effective implementation and management of the specified security controls.

What are the steps involved in ISMS implementation?

The implementation of the Information Security Management System (ISMS) involves translating best practices into action within the organization. This may encompass documenting roles and responsibilities, deploying endpoint security measures, and planning for Business Continuity (BCP). It is a comprehensive effort to operationalize and integrate security measures across various aspects of the organization’s functions.