What is ISO 27001 Certification

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Information Security Management (ISM) describes a tool that guarantees the confidentiality, accessibility and integrity of assets and protects them from threats and vulnerabilities.

Information Security requirement

The Information Security Management System represents the interconnected and interdependent elements of information security in an organization to ensure that policies, procedures, and goals are created, implemented, communicated, and evaluated to better ensure the overall information of the organization is secure. This system usually depends on the needs, goals, security requirements, size and processes of the organization. The ISMS embrace and lends effective risk management and risk compensation. In addition, the adoption by the ISMS has proven significant in routinely identifying, assessing and managing information security threats, and is "capable of responding confidentially to confidentiality, integrity and access to information." However, human factors are involved. should also be considered when developing, implementing and implementing ISMS to ensure the ultimate success of the ISMS

Information Security Standards

Information Security Management (ISM) describes a tool that guarantees the confidentiality, accessibility and integrity of assets and protects them from threats and vulnerabilities. By extension, ISM includes information risk management, which includes risk assessment that should involve the organization in the management and protection of assets, as well as the dissemination of risks to all relevant stakeholders. Valuation stages, including valuation of the value of confidentiality, integrity, accessibility and asset replacement.

ISO / IEC 27001 requires that:

  • Regular analyzes information security threats, that impacts the organization;
  • Develops and implements an appropriate and comprehensive set of information security management and / or other forms of risk management (such as risk prevention or risk transfer) to address those risks that are considered unacceptable; in the
  • Adopt a comprehensible management process to ensure that information security monitoring consistently meets the organization's information security requirements.

2700 Series

There are various Standards available to an organizations in implementing appropriate programs and controls to reduce threats and vulnerabilities include ISO / IEC 27000, the ITIL Standard, the COBIT framework, and O-ISM3 2.0. The ISO / IEC 27000 family represents some well-known information security management and the standards and is based on the opinion of a global expert. They develop the best requirements for "building, implementing, monitoring, updating and improving information security management systems". ITIL serves as a set of concepts, policies and best practices for the effective management of information technology, service and security infrastructure, which differs in various ways from ISO / IEC 27001. COBIT, developed by ISACA, provides a framework to assist information security professionals in developing and implementing information management and management strategies, while minimizing adverse impacts in 

information security and risk management and O ISM3 2.0 Neutral Information Security Technology Model for the Company


Revision in ISO27001

BS 7799 is a standard published in 1995 by the BSI Group . It is written by the UK Department of Trade and Industry (DTI) and consists of various parts.

A section, which contains best practices in information security management, was updated in 1998; after long discussions and global standards bodies, it was finally adopted by ISO as ISO/IEC 17799, Code of Practice for Information Security Management. It was then revised to ISO / IEC 17799 in June 2005 and finally included in the ISO 27000 standard series in July 2007.

A part of BS7799 was first published by BSI in 1999 under the title BS 7799 Part 2 entitled "Information Security Management Systems - Description with Instructions for Use". BS 7799-2 focuses on the use of the Information Security Management System refers to the information security management and governance structure defined in BS 7799-2. It later became ISO / IEC 27001: 2005. The second Part  was adopted by ISO as ISO / IEC 27001 in November 2005.

Another part was published in 2005 BS 7799, which includes risk analysis and management. It complies with ISO / IEC 27001: 2005.

ISO Organization

An organization can have a number of information security controls. However, without Information Security Management System it is usually isolated, and implemented as solution points for specific situations. In practice, security control usually refers to various aspects of information technology (IT) or data protection; the preservation of non-informative information resources (such as paper documents and private knowledge) should be less protected. In addition, business and physical security continuity planning can be managed completely independently of information technology or information security, while human resource practices have little reference to the need to define and define information security roles throughout the organization.

114 Controls

A very important change to ISO / IEC 27001: 2013 is that there is currently no requirement to use Appendix A to manage information security risks. The previous version insisted that the risk assessment for risk management from Appendix A should be selected. So, almost every risk assessment used in the old version of ISO / IEC 27001, Appendix A - but the growing number of risk assessments in the new version does not use Appendix A as a set of controls.This makes risk assessment easier and more important to the organization, and reduces both the risk and the control in creating a true sense of ownership. Help. This is the main reason for this change to the new version. There are currently 114 groups and 14 groups in 35 control categories; the 2005 standard had 133 controls in 11 groups

ISO 27001 Lead Auditor Training

A.5: Information security policies (2 controls)

A.6: Organization of information security (7 controls)

A.7: Human resource security - 6 controls that are applied before, during, or after employment

A.8: Asset management (10 controls)

A.9: Access control (14 controls)

A.10: Cryptography (2 controls)

A.11: Physical and environmental security (15 controls)

A.12: Operations security (14 controls)

A.13: Communications security (7 controls)

A.14: System acquisition, development and maintenance (13 controls)

A.15: Supplier relationships (5 controls)

A.16: Information security incident management (7 controls)

A.17: Information security aspects of business continuity management (4 controls)


ISMS can comply with ISO / IEC 27001, which is accredited by various registrars worldwide. Certification with respect to each nationally recognized version of ISO / IEC 27001 (e.g. JIS Q 27001, Japanese version) is in accordance with the certification against ISO / IEC 27001 itself.

ISO 27001 Certification Procedure with IAS

Unlike other ISO management system certifications ISO / IEC 27001 certification, typically involves a Two stage external audit process defined by ISO / IEC 17021 and ISO / IEC 27006:

Phase 1 is a preliminary and informal review by the CIA, for example, the availability and completeness of key documents such as the Information Security Policy, the Implementation Statement (SoA) and the Risk Processing Plan (RTP). This internship serves to familiarize auditors with the organization and vice versa.

Phase 2 is a more detailed and formal Audit Compliance Test that independently tests the ISM in accordance with the requirements of ISO / IEC 27001. Auditors seek evidence to confirm that the management system is properly designed and implemented. for example by confirming that a Security Committee or a similar government body meets regularly to monitor the ISMS. Certification auditions are usually conducted by leading ISO / IEC 27001 auditors. Carrying out this step leads to ISMS certification in accordance with ISO / IEC 27001.

The current process includes follow-up reviews or audits to confirm that the organization remains a standard. Certification maintenance requires a periodic review to ensure that the ISMS continues to perform as intended and expected. This should happen at least every year, but (with management's consent) they are held more often, especially as the ISMS develops. iso 27001:2013 adalah