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iso 27001
1. Context of the Organization
Define the organization’s purpose and objectives.
Identify internal and external issues relevant to information security.
Determine the needs and expectations of interested parties.
Define the scope of the Information Security Management System (ISMS).
2. Leadership and Commitment
Ensure top management demonstrates leadership and commitment to the ISMS.
Establish an information security policy.
Assign roles and responsibilities for information security.
Ensure adequate resources are allocated for the ISMS.
3. Risk Assessment and Treatment
Identify information security risks associated with the organization’s assets.
Analyze and evaluate identified risks.
Determine risk acceptance criteria.
Select appropriate risk treatment options and implement controls.
4. Information Security Objectives
Establish measurable information security objectives.
Ensure objectives align with the information security policy.
Communicate objectives across the organization.
Review and update objectives regularly.
5. Support and Operation
Ensure adequate resources are available for the effective operation of the ISMS.
Provide training and awareness programs for staff.
Establish processes for documentation and record-keeping.
Implement controls as per the risk treatment plan.
6. Performance Evaluation
Monitor, measure, analyze, and evaluate the ISMS performance.
Conduct internal audits of the ISMS at planned intervals.
Review the ISMS during management reviews.
Ensure compliance with legal and regulatory requirements.
7. Improvement
Identify nonconformities and take corrective actions.
Continually improve the ISMS based on performance evaluation and audits.
Update the ISMS in response to changes in information security risks.
Foster a culture of continuous improvement within the organization.
8. Documentation and Records
Maintain relevant documentation for the ISMS.
Ensure records are controlled and retained as per legal requirements.
Review and update documentation regularly.
Ensure documentation is accessible and communicated effectively.
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