ISO 27001 Registration

Initial Gap Analysis: Evaluate current security practices against ISO 27001 requirements to identify gaps.

Obtain Management Support: Secure top management’s commitment for resources and organizational alignment.

Define Scope and Objectives: Determine the ISMS scope, including assets and boundaries, and set security goals.

Form Implementation Team: Assemble a team responsible for planning and executing the ISMS.

Develop Documentation: Create policies, procedures, and controls aligned with ISO 27001, including risk assessments.

Conduct Risk Assessment: Identify threats, vulnerabilities, and evaluate risks to determine mitigation strategies.

Implement Controls: Apply controls to address risks and ensure processes are operational and monitored.

Staff Training and Awareness: Train employees to promote security awareness and compliance.

Internal Audit: Review the effectiveness and compliance of the ISMS through internal audits.

Management Review: Top management evaluates audit results and identifies improvements.

Address Non-Conformities: Implement corrective actions for identified issues.

Choose Certification Body: Select an accredited organization to conduct the certification audit.

External Certification Audit
Undergo Stage 1 (document review) and Stage 2 (assessment), addressing any findings.

Obtain Certification: Achieve ISO 27001 certification upon successful audit completion.

Maintain Certification: Continuously monitor, improve the ISMS, and undergo periodic surveillance audits.