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HOW TO GET ISO 27000
CERTIFICATION IN 7 STEPS?
GETTING CERTIFIED FOR ISO 27001 NEEDS TIME, EFFORT AND
SUPPORT OF SENIOR MANAGEMENT
YOU ALSO NEED ATTENTION TO DETAILS AND PROPER
DOCUMENTATION
BEN POURNADER
APRIL 2018
STEP 0
DECISION
Senior manager(s) need to be behind the decision for ISO
27000 implementation and support it in each and every
step.
STEP 1
DEFINING SCOPE OF IMPLEMENTATION
Scope of implementation should be defined as well as
the operational and functional boundaries.
STEP 2
DOCUMENTATION
• Documents will be used to check weather or not the
organization meets ISO 27001 requirements. These documents
would be a policy (or set of policies), and its related procedures
and guidelines to ensure the business is adhering to ISO
requirements in an efficient and achievable way
• ISO 27002 standard would be a huge help to prepare such
documentation but in is not necessary to select the controls
from ISO 27002 text
AT LEAST 14 DIFFERENT DOCUMENTS ARE
REQUIRED
Scope of ISMS Policy
IS Risk Assessment process IS Risk Treatment process
IS Objectives Evidence of the competence of the people
doing work on IS
Operational Planning and Control
Documents
Results of IS Risk Assessments
Results of IS Risk Treatment Documented information as evidence of
the monitoring and measurement results
Internal audit program plus audit results Evidence of nonconformities identified,
actions taken and the results
Documented information as evidence of
top management review
Other documents deemed necessary by
the organization for ISMS
STEP 3
REALIZATION
• By applying Gap Analysis, comparison of actual performance
with desired performance and documentation, it is time to
make sure that the company is following all procedures and
guidelines.
• We'd better conduct a pre-assessment in order to make sure
that the organization is on the right track.
• Another key to have a successful realization step is to
communicate with all employees about the processes in place
and the need to adopt them fully and report back on all
discrepancies
STEP 4
INTERNAL AUDIT
• An experienced internal or external auditor is needed for this
step.
• Some audit tools like forms and checklists are needed for such
a job
STEP 5
CERTIFICATION AUDIT
ISO does not perform certification for ISO 27001. Certification
companies like SGS, TÜV Rheinland or BSI can do the audit and
issue the certificate for you
STEP 6
MAINTAINING THE CERTIFICATION
• In order to maintain the ISMS working, the organization should
integrate it into daily operations
• Continual improvement and change management are other
essential parts of this ongoing step

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Get iso 27000 certification in 7 steps

  • 1. HOW TO GET ISO 27000 CERTIFICATION IN 7 STEPS? GETTING CERTIFIED FOR ISO 27001 NEEDS TIME, EFFORT AND SUPPORT OF SENIOR MANAGEMENT YOU ALSO NEED ATTENTION TO DETAILS AND PROPER DOCUMENTATION BEN POURNADER APRIL 2018
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  • 3. STEP 1 DEFINING SCOPE OF IMPLEMENTATION Scope of implementation should be defined as well as the operational and functional boundaries.
  • 4. STEP 2 DOCUMENTATION • Documents will be used to check weather or not the organization meets ISO 27001 requirements. These documents would be a policy (or set of policies), and its related procedures and guidelines to ensure the business is adhering to ISO requirements in an efficient and achievable way • ISO 27002 standard would be a huge help to prepare such documentation but in is not necessary to select the controls from ISO 27002 text
  • 5. AT LEAST 14 DIFFERENT DOCUMENTS ARE REQUIRED Scope of ISMS Policy IS Risk Assessment process IS Risk Treatment process IS Objectives Evidence of the competence of the people doing work on IS Operational Planning and Control Documents Results of IS Risk Assessments Results of IS Risk Treatment Documented information as evidence of the monitoring and measurement results Internal audit program plus audit results Evidence of nonconformities identified, actions taken and the results Documented information as evidence of top management review Other documents deemed necessary by the organization for ISMS
  • 6. STEP 3 REALIZATION • By applying Gap Analysis, comparison of actual performance with desired performance and documentation, it is time to make sure that the company is following all procedures and guidelines. • We'd better conduct a pre-assessment in order to make sure that the organization is on the right track. • Another key to have a successful realization step is to communicate with all employees about the processes in place and the need to adopt them fully and report back on all discrepancies
  • 7. STEP 4 INTERNAL AUDIT • An experienced internal or external auditor is needed for this step. • Some audit tools like forms and checklists are needed for such a job
  • 8. STEP 5 CERTIFICATION AUDIT ISO does not perform certification for ISO 27001. Certification companies like SGS, TÜV Rheinland or BSI can do the audit and issue the certificate for you
  • 9. STEP 6 MAINTAINING THE CERTIFICATION • In order to maintain the ISMS working, the organization should integrate it into daily operations • Continual improvement and change management are other essential parts of this ongoing step