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iso 27001
1. Context of the Organization
Identify internal and external issues relevant to the information security management system (ISMS).
Understand the needs and expectations of interested parties.
Define the scope of the ISMS.
Establish the ISMS policy.
2. Leadership
Ensure top management demonstrates leadership and commitment.
Assign roles, responsibilities, and authorities for the ISMS.
Communicate the importance of effective information security management.
3. Planning
Conduct a risk assessment to identify information security risks.
Determine risk treatment options.
Establish information security objectives and plans to achieve them.
4. Support
Allocate necessary resources for the ISMS.
Ensure competence and awareness among staff.
Establish and maintain communication processes.
Maintain documented information as required by the ISMS.
5. Operation
Implement the risk treatment plan.
Establish procedures for the management of information security risks.
Monitor and review the effectiveness of the ISMS.
6. Performance Evaluation
Monitor, measure, analyze, and evaluate the ISMS.
Conduct internal audits of the ISMS.
Perform management reviews to assess the ISMS.
7. Improvement
Address nonconformities and take corrective actions.
Continually improve the ISMS based on performance evaluations and audits.
Update the ISMS as necessary to ensure its ongoing suitability, adequacy, and effectiveness.
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