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Checklist ISO 27001

This document outlines 20 steps for implementing an ISO 27001 information security management system. It includes getting buy-in, establishing a governing body, creating a roadmap and scope, performing risk assessments, implementing controls, training employees, conducting audits and reviews, and continually improving the system. The goal is to help organizations implement the necessary processes to be ISO 27001 compliant.

Uploaded by

Sheik Mohaideen
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318 views6 pages

Checklist ISO 27001

This document outlines 20 steps for implementing an ISO 27001 information security management system. It includes getting buy-in, establishing a governing body, creating a roadmap and scope, performing risk assessments, implementing controls, training employees, conducting audits and reviews, and continually improving the system. The goal is to help organizations implement the necessary processes to be ISO 27001 compliant.

Uploaded by

Sheik Mohaideen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

ISO 27001 Checklist

Implementing the
Standard
Keep in mind that this is just a template;
edit it according to your specific needs.

People involved Due date

1 Getting buy-in and support

Identify ISO 27001 advantages.

Identify key stakeholders.

Inform technical support teams of


the requirements to implement the
standard.

2 Establishing a governing body

Assemble a team.

Assign a project manager.

ISO 27001 Checklist Implementing the Standard


3 Creating a roadmap

Spot gaps or challenges.

List ideas for improvement and remediation.

Set key milestones.

Establish quality criteria.

4 Defining a scope

Check the standard scope requirements.

Determine what needs to be protected.

Identify dependencies and touchpoints.

Map the total impact on your organization.

5
Creating an Information
Security policy

Search for governance, risk, and


compliance templates.

Define the organization's basic


information security requirements.

Add processes and procedures.

Include objectives.

Assign roles and responsibilities.

ISO 27001 Checklist Implementing the Standard


Defining the risk
6
assessment methodology

Create a matrix to identify risk


probability and impact.

Identify scenarios that can compromise


information, systems, or services.

Create a risk assessment methodology.

7 Creating a risk register

Create clear summaries of each risk,


including the probability and impact of
each one.

8
Performing the risk
assessment

Identify threats and


vulnerabilities.

Assess the likelihood and impact of


risks.

Implement chosen risk treatments.

9
Writing the statement of
applicability

Identify which controls apply to


your organization.

Provide a brief description and explain


the reasons for including each one.

Describe how each control is


implemented and managed.

ISO 27001 Checklist Implementing the Standard


10 Writing the risk treatment plan

Design a response for each risk.

Assign an owner to each identified risk.

Assign risk mitigation and activity owners.

Establish target dates for completing risk


treatment activities.

11
Defining how to measure the
effectiveness of your controls

Make a plan to measure control objectives.

Create key performance indicators to


track controls.

Carry out regular testing of controls to


identify weaknesses and vulnerabilities.

12
Implementing your
security controls

Create a protocol that enforces new


behaviors and manages expectations.

13
Creating a training and
awareness schedule

Create training content.

Train colleagues on common threats


and how to respond.

Define expectations for colleagues


regarding their role.

ISO 27001 Checklist Implementing the Standard


14 Operating the ISMS

Create a checklist to help you manage


risks, controls, and security incidents.

15
Monitoring and measure
the ISMS

Define what needs to be monitored.

Assign responsibility for monitoring


each item.

Create a plan for how your activities


will be monitored.

16
Building an inventory with
InvGate Insight

Install the Agent on your organization's


devices, or upload a .xls or .csv file.

If you choose the agent, find the devices


connected to your network using the
Discovery feature.

Import users and locations.

17 Conducting internal audits

Verify conformance with the standard


requirements, with your scope, and with SoA.

Share internal audit results with the ISMS


governing body and senior management.

Fix all identified issues before


proceeding with the external audit.

ISO 27001 Checklist Implementing the Standard


18 Setting up regular reviews

Engage an independent ISO 27001


auditor.

Conduct Stage 1 Audit consisting of an


extensive documentation review.

Conduct Stage 2 Audit consisting of


tests performed on the ISMS.

19 Taking corrective actions


where appropriate

Address any non-conformities


identified by the ISO 27001 auditor.

Make a plan for managing any possible


corrective actions.

20 Building in continual
improvement

Plan reviews at least once per year.

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