System 27002
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Requirements for an ISO 27001 Accreditation
The ISO 27001 is part of the Information Security Management System standard that was originally published in October of 2005. The standard organizes information security and puts it under the explicit control of management. It requires management to systematically evaluate their security risks, including any security vulnerabilities and treats. They also must design and implement information security controls that address any vulnerability that is listed as unacceptable, and they must implement a management system that ensures all security controls meet the organizations needs over time.
In order to become ISO 27001 certified an information security management system must meet several different requirements. Meeting the accreditation requirements of any of the national variants of ISO 27001 is equivalent to meeting the requirements of any ISO 27001 certification. Also, organizations that have meet the requirements for certification for ISO 27002 are most likely compliant with ISO 27001, although some may be missing some management system elements. There is a three stage audit process that all information security management systems must pass before accreditation is given.
The first stage of accreditation is the preliminary review of the information security management system. This informal review gathers information regarding the status of the security of the system. The auditors will review any information security policies, risk treatment plans, and other documents regarding information security and how it is handled. The main purpose of this stage is to introduce the auditors to the organization's policies and the organization to the auditing process.
The second stage of accreditation for ISO 27001 is the detailed formal audit. Here, the auditing team tests the management system against the various requirements as outlined in ISO 27001. They will look to see that the system was properly designed to meet the requirements and that it has been fully implemented and is operating in accordance to the policy. This includes confirming that all documents and policies are actively being enforced and that all committees and other groups are meeting as planned and performing all their necessary duties. By completing stage two, the organization becomes certified as being compliant with ISO 27001.
The third stage consists of follow up audits and reviews to ensure that the organization remains in compliance with ISO certification standard. This requires re-assessment audits conducted periodically to check policies and their enforcement. At the very least, these assessment audits should occur once a year, although most organizations have them conducted more frequently, especially if the information security management system is still evolving and changing.
Once compliant with ISO 27001, an information security management system will be more unified and organized as a whole. Non-IT information will be more protected because they will be integrated with standard IT information. Practices of all departments will also be consistent in their approach to protecting information rather than each department having its own information security policies and standards.
About the Author
QMS International specialise in ISO 27001 accreditation, training and consultation. Hassle-free, ISO 27001 Certification can take just 45 days to complete.
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