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ISO/IEC 23894 checklist

1. Governance and Management

Define the scope of the information technology services.

Establish an information security management system (ISMS).

Assign roles and responsibilities for information security.

Develop an information security policy aligned with business objectives.

Conduct regular reviews and updates of the governance framework.

2. Risk Management

Identify assets and their value to the organization.

Conduct risk assessments to identify potential threats and vulnerabilities.

Evaluate risks based on likelihood and impact.

Develop a risk treatment plan with appropriate mitigation strategies.

Monitor and review risks continuously.

3. Compliance and Legal Requirements

Identify applicable laws, regulations, and standards.

Establish procedures for compliance monitoring and reporting.

Implement measures to ensure data protection and privacy.

Conduct regular audits to assess compliance with legal and regulatory requirements.

Maintain documentation of compliance efforts and findings.

4. Incident Management

Develop an incident response plan.

Establish a communication plan for incident reporting and response.

Train staff on incident response procedures.

Conduct regular drills and simulations to test the incident response plan.

Review and analyze incidents to improve response strategies.

5. Continuous Improvement

Establish metrics for measuring information security performance.

Conduct regular internal audits of the ISMS.

Implement a process for reviewing and improving security controls.

Solicit feedback from stakeholders to identify areas for improvement.

Stay informed of emerging threats and best practices in information security.

6. Training and Awareness

Develop a training program for staff on information security policies and procedures.

Conduct regular awareness campaigns to promote information security culture.

Provide specialized training for staff in critical roles.

Assess the effectiveness of training programs through evaluations and feedback.

Update training materials to reflect changes in policies or emerging threats.

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