10 Steps to ISO 27001 Success

Business Insights
02/08/2023

With a heavy reliance on technology and digital infrastructure, information security is fast becoming a big priority for businesses of all sizes.


Why? Because cyber attacks are rife! As reported by the thenationalnews.com, data from online security company Surfshark exposed that the number of cyber-crimes increased by 40% in the UK in 2021 compared to a global rate of 8%. WOWZERS!


But how can you ensure the highest level of protection for your organisation's valuable information assets? By implementing an Information Security Management System (ISMS) based on the ISO 27001 standard.


I get it, the ISO 27001 certification process feels daunting. Where do you start? Start by reading this article where I'll guide you through 10 essential steps to achieving ISO 27001 success for your business.


Understanding the Importance of Information Security

Cyber attacks, data breaches, and regulatory compliance issues can all have huge implications for your business, including financial loss, reputational damage, and legal liabilities. This is where ISO 27001 saves the day.


ISO 27001 provides a systematic approach to identify, assess, and manage security risks, ensuring the confidentiality, integrity, and availability of information assets.


Not only that, ISO 27001 certification shows customers, partners, and stakeholders that you take information security seriously, giving them confidence in your ability to protect their data.


ISO 27001 Certification Process

For a successful ISO 27001 certification journey, follow this structured process:


Step 1: Define the Scope of the Information Security Management System (ISMS)

Firstly, which information and assets need protection within your organisation? Consider legal requirements, stakeholder expectations, and any exclusions. Get approval from key stakeholders and communicate the scope to your team.


Step 2: Conduct a Risk Assessment

Conduct a comprehensive risk assessment to spot potential risks to the confidentiality, integrity, and availability of information assets. This should take into account internal and external threats, weaknesses, and impacts. This helps to prioritise which risks to address first and what controls to implement.


Step 3: Develop Information Security Policies

Create a comprehensive information security policy that aligns with ISO 27001 requirements as well as your business goals. It should outline your organisation's commitment to protecting information assets and set the foundation for the ISMS.


This policy should cover key areas such as access control, incident response, data classification, and employee security awareness.


Step 4: Implement Controls and Measures

Once the controls have been identified, implement them. This involves putting in place the necessary measures to protect your information assets. You MUST document these controls and ensure that they are consistently applied across the organisation. Regular monitoring and testing will ensure their effectiveness and identify any potential vulnerabilities.


Step 5: Training and Awareness

It's important that your employees are aware of their roles, responsibilities, and the magnitude of keeping company information secure. Providing training programs to educate about the risks, security controls, and procedures associated with the ISMS should empower them to be proactive in detecting potential security threats.


Step 6: Internal Audits

Regular internal audits are necessary to ensure that your ISMS is operating properly; proving your compliance with the standard, identifying areas for improvement, and verifying the implementation and efficiency of security controls. Internal auditors should be independent to guarantee an unbiased audit process.


Step 7: Management Review and Certification Readiness

Top management should consistently review the performance of your organisation's ISMS to ensure continued suitability, adequacy, and effectiveness. Management reviews provide an opportunity to identify areas for improvement and tackle emerging risks. During this stage, you should also prepare for the final certification audit by double-checking that all required documentation, controls, and processes are in place.


Step 8: Final Certification Audit

This external audit is performed by an accredited certification body to verify your organisation's compliance with ISO 27001 requirements. It involves a comprehensive assessment of the ISMS documentation, implementation, and effectiveness. The auditors will review the policies, procedures, records, and evidence of control implementation, and if satisfied, will grant certification.


Step 9: Corrective Actions and Improvements

After the certification audit, it's important to address any non-conformities identified. These may include minor issues or areas for improvement in your ISMS. Implement the necessary corrective actions to ensure compliance with the ISO 27001 standard and job done!


Step 10: Maintaining ISO 27001 Certification

Just kidding. Achieving ISO 27001 certification isn't the end of the road; it's the start of an ongoing commitment continual improvement. You can keep your certificate valid by:

  • Regularly monitoring, reviewing, and improving your ISMS.

  • Conducting regular internal audits and management reviews to assess the effectiveness of your security controls and flag areas for improvement.

  • Staying up-to-date with the latest threats and technologies and adapting your information security practices accordingly.

  • Regularly communicating with staff to ensure a strong security culture.


Conclusion

ISO 27001 certification is a significant achievement for businesses looking to build a secure, successful future. By following the 10 steps in this article, you can establish a robust ISMS and ensure the highest level of data protection.


By investing in the security of your information assets, you not only protect your business from potential risks, but also gain a competitive edge as a supplier by demonstrating your commitment to data security.


If the certification process feels a little too complicated, there is an easier route. Get certified quickly and affordably by following the industry's best kept secret.


Author

Stuart Barker | Stuart is a cyber security expert known as the ISO 27001 Ninja, and author of the best-selling ISO 27001 Toolkit. He is Director at High Table, the ISO 27001 Company: https://hightable.io