However, it is worth the effort, and being ISO certified offers numerous benefits and advantages for organizations of all industries. ISO certification has become the norm, and it works as a seal of approval. The benefits include, among others, improved quality management, more efficient processes, increased protection of the company and its assets, increased international reputation, potentially increased revenue or competitive advantage, and enhanced client satisfaction.
This is vital when dealing with sensitive data like health-related information. ISO certification can also help organizations comply with other regulations. For example, for U. Does your organization also have to deal with sensitive data? Try Codacy , and see how we can help you achieve your high-security standards. Save my name, email, and website in this browser for the next time I comment.
Sign in. Log into your account. Forgot your password? Password recovery. Recover your password. Get started. Catarina Gralha. November 12, Code Quality. What is ISO certification? Well explained. Accordingly, information security objectives should be based on the risk assessment. Moreover, the objectives need to be promoted within the company. They provide the security goals to work towards for everyone within and aligned with the company. From the risk assessment and the security objectives, a risk treatment plan is derived, based on controls as listed in Annex A.
Learn more about control objectives in the article ISO control objectives — Why are they important? Clause 7: Support — Resources, competence of employees, awareness, and communication are key issues of supporting the cause. Another requirement is documenting information according to ISO Information needs to be documented, created, and updated, as well as being controlled. A suitable set of documentation needs to be maintained in order to support the success of the ISMS.
Clause 8: Operation — Processes are mandatory to implement information security. These processes need to be planned, implemented, and controlled. Learn more about risk assessment and treatment in the articles ISO risk assessment: How to match assets, threats and vulnerabilities and How to assess consequences and likelihood in ISO risk analysis , and in this free Diagram of the ISO Risk Assessment and Treatment Process. Clause 9: Performance evaluation — The requirements of the ISO standard expect monitoring, measurement, analysis, and evaluation of the Information Security Management System.
Not only should the department itself check on its work — in addition, internal audits need to be conducted. Clause Improvement — Improvement follows up on the evaluation. Nonconformities needs to be addressed by taking action and eliminating the causes when applicable. For more about improvement in ISO , read the article Achieving continual improvement through the use of maturity models.
Annex A normative Reference control objectives and controls Annex A is a helpful list of reference control objectives and controls.
Starting with A. Controls, identified through a risk assessment as described above, need to be considered and implemented. The sections cover the following:. Information security policies : The controls in this section describe how to handle information security policies.
Organization of information security : The controls in this section provide the basic framework for the implementation and operation of information security by defining its internal organization e.
Asset management : The controls in this section ensure that information security assets e. Access control : The controls in this section limit access to information and information assets according to real business needs. The controls are for both physical and logical access. Physical and environmental security : The controls in this section prevent unauthorized access to physical areas, and protect equipment and facilities from being compromised by human or natural intervention.
Operations security : The controls in this section ensure that the IT systems, including operating systems and software, are secure and protected against data loss. Additionally, controls in this section require the means to record events and generate evidence, periodic verification of vulnerabilities, and make precautions to prevent audit activities from affecting operations. Communications security : The controls in this section protect the network infrastructure and services, as well as the information that travels through them.
System acquisition, development and maintenance : The controls in this section ensure that information security is taken into account when purchasing new information systems or upgrading the existing ones. Supplier relationships : The controls in this section ensure that outsourced activities performed by suppliers and partners also use appropriate information security controls, and they describe how to monitor third-party security performance. Information security incident management : The controls in this section provide a framework to ensure the proper communication and handling of security events and incidents, so that they can be resolved in a timely manner; they also define how to preserve evidence, as well as how to learn from incidents to prevent their recurrence.
Information security aspects of business continuity management : The controls in this section ensure the continuity of information security management during disruptions, and the availability of information systems. Compliance : The controls in this section provide a framework to prevent legal, statutory, regulatory, and contractual breaches, and audit whether information security is implemented and is effective according to the defined policies, procedures, and requirements of the ISO standard.
A closer look at these domains shows us that managing information security is not only about IT security i. The ISO controls also known as safeguards are the practices to be implemented to reduce risks to acceptable levels. Controls can be technical, organizational, legal, physical, human, etc. Technical controls are primarily implemented in information systems, using software, hardware, and firmware components added to the system. Organizational controls are implemented by defining rules to be followed, and expected behavior from users, equipment, software, and systems.
Legal controls are implemented by ensuring that rules and expected behaviors follow and enforce the laws, regulations, contracts, and other similar legal instruments that the organization must comply with. Certification is achieved through an accredited certification body , and provides evidence to your consumers, investors, and other interested parties that you are managing information security according to international best practice.
Certification can be obtained once an external audit has been conducted by a certification body. Certification usually lasts for three years, but organizations have to conduct routine internal audits as part of a continual improvement process. Once certified, a certification body will usually conduct an annual assessment to monitor compliance. An ISMS is a defined, documented management system that consists of a set of policies, processes, and systems to manage risks to organizational data, with the objective of ensuring acceptable levels of information security risk.
Ongoing risk assessments help to identify security threats and vulnerabilities that need to be managed through a set of controls. Having an established ISO compliant ISMS helps you manage the confidentiality, integrity, and availability of all corporate data in an optimized and cost-effective way.
Risk management forms the foundations of an ISMS. Routine risk assessments help to identify specific information security risks. ISO recommends , a set of controls that can be applied to manage and reduce information security risks. ISO consists of controls included in Annex A and expanded on in ISO that provide a framework for identifying, treating, and managing information security risks.
In addition to the controls, ISO is made up of 10 management system clauses that provide guidance on the implementation, management and continual improvement of an ISMS. In addition to training, software and compliance tools, IT Governance provides specialist ISO consulting services to support compliance with the Standard. This includes an ISO gap analysis and resource determination, scoping, risk assessments, strategy and more.
Learn more. Contact us today to speak to an advisor about your ISO requirements, including conducting an ISO gap analysis, training, support with your risk management process, or fast-tracking your ISO compliance project.
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