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ISO 27001/27002

1. Context of the Organization

Identify internal and external issues relevant to the information security management system (ISMS).

Determine the needs and expectations of interested parties.

Define the scope of the ISMS.

Document the boundaries of the ISMS.

2. Leadership and Commitment

Ensure top management demonstrates leadership and commitment to the ISMS.

Establish an information security policy.

Assign roles, responsibilities, and authorities for information security.

Communicate the importance of effective information security management.

3. Risk Assessment and Treatment

Identify information security risks related to the organization's assets.

Evaluate the identified risks based on their impact and likelihood.

Determine risk acceptance criteria.

Develop and implement risk treatment plans.

4. Information Security Objectives

Establish measurable information security objectives aligned with the information security policy.

Ensure objectives are communicated throughout the organization.

Review and update objectives periodically.

5. Support and Resources

Determine and provide the necessary resources for the ISMS.

Ensure competency and awareness of personnel involved in the ISMS.

Establish communication processes for internal and external stakeholders.

Maintain documented information required by the ISMS.

6. Operation

Plan and implement processes to meet information security requirements.

Manage risks in accordance with the risk treatment plan.

Monitor and review the performance of the ISMS.

7. Performance Evaluation

Monitor, measure, analyze, and evaluate the ISMS performance.

Conduct internal audits of the ISMS at planned intervals.

Review the ISMS by top management to ensure its adequacy and effectiveness.

8. Improvement

Identify nonconformities and take corrective actions.

Continually improve the ISMS based on performance evaluations and audit results.

Update the ISMS to adapt to changes in the organization or external environment.

9. Documentation

Maintain necessary documented information to support the ISMS.

Ensure documents are controlled and reviewed regularly.

Manage records to provide evidence of conformity and effective operation of the ISMS.

10. Compliance and Legal Requirements

Identify applicable legal, regulatory, and contractual obligations related to information security.

Ensure compliance with these obligations throughout the ISMS.

Regularly review compliance status and address any gaps.

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