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The process of ISO 27001 2013 certification involved taking the organisation through the following steps (not exhaustive)
· Understanding the organization business
· Establishing security objectives
· Gap analysis – standard has 26 management system and 114 annexure controls
· 3 layer risk assessment, and risk management support
· Documentation of policies, procedures and process – based on the standard as well as the risk driven policy requirements
· Implementation Support Tracking
· Measurement of applicable controls
· Training to all staff
· Internal Audit
· External support during stage 1 and stage 2
Coral ISMS-ISO 27001 Implementation and certification supports helps clients to achieve security excellence in their service delivery and internal control framework.
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