Implementation of Information Security Management System (ISMS)

Mashooque Ali

Project Scope

Assessment & Gap Analysis

Review current security policies, procedures, and practices.
Identify gaps between existing controls and ISO 27001 requirements.

Risk Assessment

Identify and assess security risks to critical information assets.
Prioritize risks based on potential impact and likelihood.

Policy Development

Develop and formalize an ISMS policy, security objectives, and controls.
Align policies with organizational goals and regulatory requirements.

Implementation of Controls

Establish security controls addressing confidentiality, integrity, and availability.
Implement controls for physical, network, and information security.

Training & Awareness

Conduct security awareness training for staff on ISMS policies.
Ensure compliance through ongoing education.

Monitoring & Auditing

Set up continuous monitoring systems to detect and respond to threats.
Conduct internal audits to assess compliance and control effectiveness.

Incident Response & Improvement

Develop incident management and response plans.
Regularly review and improve the ISMS for ongoing protection.
Timeline:
6-12 months (depending on organization size)

Deliverables

ISMS policies and procedures
Risk assessment report
Training materials
Incident response plan
ISO 27001 audit readiness

Success Criteria

Achieving ISO/IEC 27001 certification
Improved security posture
Reduced risk of security incidents
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Posted Sep 14, 2024

Mashooque's ISMS-driven threat intelligence system helped the client proactively detect and mitigate cyber threats, greatly improving their security posture.

Information Security Compliance Services
Information Security Compliance Services
SOC as a Service (Security Operations Center)
SOC as a Service (Security Operations Center)