if your supplier is not within the scope of the ISMS, how can you be sure they are properly handling your information? This will ensure that your entire organization is protected and there are no additional risks to departments excluded from the scope. Try to extend your scope to cover the entirety of the organization.
#Iso 27002 checklist iso
Identifying the scope will help your organization identify the applicable ISO requirements (particularly in Annex A).īeware, a smaller scope does not necessarily mean an easier implementation. It could cover the entirety of the organization or it may exclude specific parts. Your organization will have to make the decision on the scope. Things that are excluded from the scope will have to have limited access to information within the scope.The information assets and technology (How sensitive is the information you hold?).The physical location(s) (Does it include multiple offices or just a single one?).The business needs (What are the objectives of your organization?).When identifying the scope of the ISMS, consider: This can be used to determine the necessary resources.
Identifying the scope will help give you an idea of the scale of the project. #2 Identify the scope of the Information Security Management System
#Iso 27002 checklist software
Make sure the top management are committed to implementing ISO 27001:2013 and ensure that sufficient resources are provided (staff, budget and time).ĭepending on the size of your organization, ISO 27001 can end up being very expensive. **Free Download: Risk Register Template** Below are some steps (an ISO 27001 checklist) to make it easier for you and your organization.Īlso included is a free Risk Register Template, to help you get started with your ISO 27001 gap analysis. However, implementing the standard and then achieving certification can seem like a daunting task. Following ISO 27001 will help your organization to develop an information security management system (ISMS) that can order your risk management activities. ISO 27001 is one of the world’s most popular information security standards.