A 10 Step Guide to Implementing an ISO 27001

Information Security Management System

(ISMS)

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Contents
Contents ....................................................................................................................................... 2
Introduction.................................................................................................................................. 4
ISO 27001 Certification .........................................................................................................................................4
The certification journey ......................................................................................................................................5

Step One ...............................................................................................................................6

Project Implementation ................................................................................................................ 6
Why get certified? ................................................................................................................................................6
Internally driven need ..........................................................................................................................................6
Externally driven need ..........................................................................................................................................6
Get management buy-in .......................................................................................................................................7
Develop a project plan ..........................................................................................................................................7
Establish a steering group.....................................................................................................................................7
Communication is key...........................................................................................................................................7
Performing an initial gap assessment...................................................................................................................8

Step Two ...............................................................................................................................9

Scope, context and interested parties ............................................................................................ 9
Define your ISMS scope ........................................................................................................................................9
Interested parties .................................................................................................................................................9
Document the scope...........................................................................................................................................10

Step Three........................................................................................................................... 11
Policy, roles and responsibilities .................................................................................................. 11
Roles and responsibilities ...................................................................................................................................11
Organization chart ..............................................................................................................................................11
ISMS responsibility matrix ..................................................................................................................................12

Step Four ............................................................................................................................ 13

Risk, opportunities and security .................................................................................................. 13
Define a risk process ...........................................................................................................................................13
Organizational assets ..........................................................................................................................................14
Assets’ effects on CIA..........................................................................................................................................14
Risk appetite .......................................................................................................................................................14
Risks and impacts................................................................................................................................................14
Risk treatment ....................................................................................................................................................15
Sign off risk plans ................................................................................................................................................15
Infosec objectives ...............................................................................................................................................15
Step Five ............................................................................................................................. 16
Competence and awareness ........................................................................................................ 16
Staff competence levels......................................................................................................................................16
Training and development..................................................................................................................................16
Ongoing awareness ............................................................................................................................................16
Communication protocols ..................................................................................................................................16
Step Six ............................................................................................................................... 17
Documented information ............................................................................................................ 17
Document referencing ........................................................................................................................................17
Document control ...............................................................................................................................................17
Policies and procedures ......................................................................................................................................17

Step Seven .......................................................................................................................... 18

Operational ................................................................................................................................ 18
Planning processes .............................................................................................................................................18
Implementing actions .........................................................................................................................................18
 Risk assessment review ......................................................................................................................................18

Step Eight ............................................................................................................................ 19

Performance review .................................................................................................................... 19
Internal audits .....................................................................................................................................................19
Review objectives ...............................................................................................................................................19
Management review...........................................................................................................................................20
Corrective action.................................................................................................................................................20

Step Nine ............................................................................................................................ 21

Gap assessment plans and actions ............................................................................................... 21
Update gap analysis ............................................................................................................................................21
Assign responsibilities.........................................................................................................................................21
Address open actions .........................................................................................................................................21
Update plan progress .........................................................................................................................................21
Mandatory procedures .......................................................................................................................................21
Risks and actions .................................................................................................................................................22
Issue and approval ..............................................................................................................................................22
Asset lists updated ..............................................................................................................................................22

Step Ten .............................................................................................................................. 23

Planning your certification needs................................................................................................. 23
Select a certification body ..................................................................................................................................23
Costs and budget ................................................................................................................................................23
Audits and assessments......................................................................................................................................23
Preparing for audit..............................................................................................................................................23

Next steps ........................................................................................................................... 24

How can CertiKit help? ................................................................................................................ 24
ISO27001 toolkit .................................................................................................................................................24
Implementation consultancy ..............................................................................................................................24
Internal audit ......................................................................................................................................................24

Figures
Figure 1 The certification journey to Stage 1....................................................................................... 5
Figure 2 Chart showing the level of conformity to the standard in the ISO27001 toolkit’s Gap
Assessment tool ................................................................................................................................ 8
Introduction
ISO 27001 Certification
The ISO27001 standard is recognized worldwide as one of the foremost information security
frameworks. Adopted by organizations small and large across a wide variety of industries,
certification to ISO27001 is increasingly seen as a defacto requirement in competitive
tendering situations, and as an assurance to stakeholders that cyber security is taken
seriously.

We often come across the situation where one of our customers has decided that they need
to become certified to the ISO27001 standard, but they’re not sure how to go about it.
Sometimes, their customers have told them that it is a requirement. So, to carry on doing
business, it’s a must.

This guide takes you through the journey to ISO27001 certification and sets out the main
steps along the way. Note this guide can be used whether certifying to the 2013/17 or 2022
version of the standard.

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The certification journey:

1. ISO27001 2. Scope, Context 3. ISMS Policy, and 4. ISMS Risk,

Implementation and Interested Roles and Opportunities and
Project Parties Responsibilities Security
Why do we want Define what needs to be Define roles and Objectives
ISO27001? in "scope" of the responsibilities of those
Get Management buy-in management system involved in the operation Define a Risk process
Develop a Project Plan Interested parties of the ISMS Identify organizational
Establish a Steering Document the scope Organization chart assets
Group ISMS responsibility Determine what effect
Communicate to the matrix assets have on
business Define any training or Confidentiality, Integrity
development needs and Availability (CIA)
Perform initial gap
analysis Risk assessment and risk
treatment
Establish the risk
appetite
Identify risks and
potential impacts
Identify risk treatment
options and controls to
reduce or eliminate risks
Sign off risk plans and
associated costs
Set information security
objectives

5. Competence, 6. Documented 7. Operational 8. Performance Review

Awareness and Information • Plan, implement and control • Establish internal audit
Communication • Develop document the processes needed to programme
referencing protocol meet information security • Review objectives
• Define the competency levels requirements
of staff involved in the ISMS • Develop document control • Perform Management review
procedures • implement the actions • Take corrective action
• Identify training determined in ISO27001
requirements to support • Develop ISMS policies,
clauses 6.1. & 6.2.
competencies processes, and procedures
• Plan frequency of review of
• Develop on-going awareness Information security risk
programme for staff assessments
• Define ISMS communication
protocols

9. Update Gap 10. Plan Your

Assessment Plans Certification Needs
and Actions • Select a suitable
• Update Gap assessment certification body
• Assign responsibilities for • Determine certification
actions costs and budget
• Address any open actions • Perform baseline audits
• Update ISO27k
and assessments and
implementation plan establish readiness
progress
• Perform documentation
review

Figure 1 The certification journey to Stage 1

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Step One
Project Implementation
Why get certified? The Business Case

Certification to any management system standard

requires effort and resources, not only to set up and
establish the system and its associated policies and core Business case for achieving ISO 27001
activities, but the longer-term aspects of operating and certification.
maintaining it. An essential first question is: “Why do we
want to formally certify to the ISO27001 standard?”

Internally driven need

Project drivers
You may have an internally driven need:

• To be more efficient or improve ways of working

• To reduce business risks
Identify internal and external needs
• Reduce defects or incidents that impact business
reputation
• To provide internal recognition

Externally driven need

Or perhaps an externally driven need:

Customer requirement: Contractual requirements are often a main reason you may be
considering certifying to an ISO standard. Even so, if you embrace the requirements in the
standard appropriately, your business should gain many of the benefits indicated above.

Cyber-crime: Your company may have become a target. As unfortunate as this is, cyber-
crime is increasing, so it is more important than ever to protect the data security of your
customers and employees. Cyber criminals are becoming more sophisticated, with regular
reports of high-profile organizations being attacked. Is your organization keeping
confidential and personal data safe?

It is still possible to align your business processes and operations to the standard without
going the extra step of certification - you just don’t open your organization up for audit or
scrutiny on a periodic basis with a certification body. The downside to this is that you cannot
claim or demonstrate to customers that you are indeed compliant during bidding or
tendering opportunities.

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Get management buy-in
The first step, and undoubtedly one of the most important, is to ensure you have the
commitment from top management. If those in charge of the budgets and business direction
don’t think your information security system (ISMS) is a good idea, it is going to founder at
some point, no matter how much effort you put into it. Make sure they’re on board.

“If those in charge don’t think your ISMS is a good idea, it is going to flounder.”

Develop a project plan

No mature organization would enter development of its product or services without a plan.
Similarly, the implementation of an ISMS requires a plan to ensure that everyone involved
knows what tasks they are responsible for and when those tasks need to be completed.

Responsibility should be assigned by the CEO/Executive Sponsor to an individual to plan and

co-ordinate the ISO27001 implementation activities.

Establish a steering group

The size and extent of a steering group will be very much dependent on the size of your
organization and the roles directly impacted by the ISMS. Aim to set up a series of regular
group meetings to review progress against the implementation plan.

Involve representatives from across the business who are responsible and accountable for
decisions that involve:

• Establishing policy and processes, ISMS objectives and plans

• Budgets
• Risks and treatment decisions
• Assignment of tasks

The steering group should also have an executive sponsor responsible for the above, the
operation of the ISMS within the organization, and for delegation of authority where
appropriate.

Communication is key
When you embark on the journey to certification, it is important to brief staff across the
business on two key things:

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 • Why you want to achieve certification to ISO27001, and what are the drivers for it
• That senior management endorses the plan and is committed to achieving
certification

Performing an initial gap assessment

By performing a gap assessment, you will gain a better appreciation of how much work may
be involved in getting to a point where a certification audit is possible.
The key to conducting an accurate gap assessment is to get the right people involved so that
you have a full understanding of what is already in place. Tools like the ISO27001 Gap
Assessment in the CertiKit toolkit will provide hard figures on how compliant you currently
are by area of the standard and will even show you the position on bar charts to share with
top management.
It is a good idea to repeat the exercise on a regular basis during your project to assess your
level of progress from the original starting point.

Figure 2 Chart showing the level of conformity to the standard in the ISO27001 toolkit’s Gap Assessment tool
(ISO27001:2013 version)

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Step Two
Scope, context and interested parties
Define your ISMS scope
ISMS Scope
You don’t have to have everything within the scope of your
management system, so a necessary early step is to draw a ring
around what’s included and be able to justify what’s not. You must get
this right because every step from here is affected by it, so take your
time. Also required is to set out what the standard calls the “context” Defined scope of the ISMS
of your management system – this is really the environment that your Vision and Mission
organization operates within, both outside and inside its boundaries.

Interested parties
The ISO27001 standard requires you to define all the interested IMS Influencers
parties who are “relevant” to the management system. So, who are
these interested parties? As a starting point the key interested parties
for most organizations will typically include:
List of Interested Parties and
• Your customer(s): Customers may contractually require you to their needs
deliver products and services that comply with specific
requirements
• Legal and regulatory bodies: Local, regional or national rules
that apply to you as a business. These often have a direct
impact on your management system as you will likely have to
implement procedures and controls to address these
requirements.
• Suppliers: ISO27001 has several requirements addressing
supplier relationships regarding information security. In
particular, managing risks associated with suppliers’ access to
any of your organizations assets such as systems, or even
physical access to premises etc.

You should allow time to develop an understanding of your IMS Process

business's internal and external stakeholder interests that might
impact upon your management system's ability to deliver its
intended results. What this means is that you must understand
what influence they have, then figure out what you need to do to
Understanding of the ISMS and its
address these interests through ISMS policy, procedure, controls, or processes
other means. Also, interested party requirements could introduce
risks that you have to recognize and mitigate.

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Document the scope
The Registered Certification Body (RCB) who will perform your certification assessment at
some stage will need to know the boundaries of your management system. Having a
documented scope helps you convey to the RCB where your ISMS starts and ends.

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Step Three
Policy, roles and responsibilities
Roles and responsibilities
There will be several key roles that will be required for the effective ISMS Policy
operation of the ISMS. The following list is not set in stone and will
very much depend on the size and scope of the ISMS itself. Some of
these roles may be combined and responsibilities shared
accordingly:
Information Security Policy

• Information security steering group - (see step 1) Defined Roles and Responsibility
• Information security manager - often also called the Chief for the ISMS
Information Security Officer (CISO) is the primary role with a
dedicated focus on information security and related issues.
• Information asset owner - has primary operational
responsibility for one or more information assets as defined
in the organization’s Information Asset Inventory.
• Information security risk owner - has primary responsibility
for managing one or more information security risks as
defined in the organization’s Risk Treatment Plan.
• Information security auditor - fulfils the internal audit
requirements of the ISO/IEC 27001 standard and is generally
responsible for checking that the ISMS is effectively
implemented and maintained.
• Other roles with information security responsibilities such
as:

o Department managers
o IT technicians
o IT users

Organization chart
It is important to develop an organization chart showing the Roles within the ISMS
reporting lines and relationships of all those involved in the
operation of the ISMS.

ISMS Organizational Chart

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ISMS responsibility matrix
One useful approach for showing responsibility for the Responsibilities within
management of the various sections of the ISO27001 standard is the ISMS
to use a RACI table. This defines the type of responsibility of each
role in each area according to whether the listed role is
responsible, accountable, consulted or informed.

ISMS Responsibility Matrix

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Step Four
Risk, opportunities and security
Define a risk process
Before you begin the risk assessments, you need to define the Risk Assessment
risk process you want to apply within the organization. There are
many methods and approaches to performing risk assessments,
so it is important to select one that is suitable for your needs and
is not over complicated. More importantly the approach you
Risk assessment register
select needs to help you identify as efficiently as possible the
risks and their impacts, and what actions to take. Statement of Applicability (SOA)

Some things to consider:

• Do you want to apply a particular approach or method? Risk documents

Such as:
o Qualitative Risk Assessment - this tends to be
subjective. It focuses on identifying risks and
assessing the likelihood and impact of a specific Risk templates and
risk event on a numerical scale, for example 1-5. documentation
o Quantitative Risk Assessment - this uses verifiable
data to analyse the effects of risk, for example,
RISK A has a 40% chance of occurring, based on
quantifiable data, RISK B has a 20% chance of
occurring based on the same input data.
o Generic Risk Assessment - this highlights
commonly identified hazards (for instance, things
with the potential to cause harm) and control
measures/precautions. This approach is typically
used in Health and Safety risk assessments but
does have relevance to Information Security if you
consider risks in the same way as potential to
cause harm or damage to your business and its
systems.
• What risk templates and documentation are required to
support the approach you select?
• What skills and competency do you have to perform an
effective risk assessment?

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Organizational assets
This is another important part of the ISO27001 standard and is key to addressing several
questions:

• What assets does the organization have, so that they can be suitably protected from
accidental loss, theft, or malicious attack. Additionally, when staff leave the business,
it is important to ensure the return of company assets that have been assigned to
that individual.
• What information assets does the organization have that are critical to control in
terms of impact on information security, and what aspects of information security do
they have the biggest effect upon.

When staff leave the business, it is important to ensure the

return of company assets

Assets’ effects on CIA

For each asset, determine if the loss would impact the Confidentiality, Integrity, or
Availability (CIA) of the information processed or contained on that asset. Determining CIA
helps you assess the nature of the risks to the business.

Risk appetite
This is a key decision to make as it will ultimately determine how you approach and deal
with risks that you identify. For example, if you are risk averse then you may want to act and
treat most risks that you identify in your risk assessment. Alternatively, if you are not too
cautious about risk then you may be prepared to accept or defer actions for risks identified.

Risks and impacts

Now we come to one of the key foundations of an ISO27001 management system – risk
assessment and treatment. This involves identifying actions you need to take to protect
your assets from various threats that are out there (and within your own organization of
course).

These actions are often referred to as ‘controls' and the ISO27001 standard provides a full
set of reference controls within Annex A. One of the key documents from an audit viewpoint
is the Statement of Applicability which sets out which of these reference controls you feel
are applicable to your organization.
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Risk treatment
Now that you have all your risks documented and scored, the next step is to select the most
appropriate controls from the Annex A control set that will mitigate or reduce the risks
identified. The risk appetite may also determine which treatment options you choose and
which to prioritise first.

Sign off risk plans

You may need to demonstrate the outputs of the risk process and treatment decisions to
the leadership team for approval and funding. This is typically done by consolidating the
higher risk items and documenting them in a risk treatment plan for acceptance.

Infosec objectives
The establishment of information security objectives is key to driving the implementation of
ISO27001 in a particular direction. Typically, at the start of implementing an ISMS, many of
the objectives will be based on achieving certification as well as the other key drivers to
achieving a successful outcome. However, the objectives should be a living and actively
maintained list that changes over time.

In terms of the ISMS there are two main levels of objectives. The first is the high-level
objectives set out when defining the context of the ISMS. The second level of objectives is
more action-oriented and will refer to a fixed timeframe. Typically, these will be specific
objectives that are planned in a particular financial year, are time dependent due to
stakeholder needs, or could be security incidents or improvements that need to be
addressed in a certain time.

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Step Five
Competence and awareness
Staff competence levels
ISMS staff
Ensure that the roles and responsibilities, as described in a competencies
previous step, are documented within the ISMS and that the
competencies and role requirements are defined and
documented for each.

Process and procedure for staff and

temporary staff competence

Training and development ISMS Staff competency matrix

The standard simply requires that adequate resources are

provided for the ISMS to function effectively, which means that
senior management will have to consider what existing
resources you have internally to fulfil the roles required to
support the ISMS and whether you have resource gaps that will
need to be filled. Staff training and
awareness
Some roles will require training in understanding the ISO27001
requirements and their interpretation, whereas others need just
a general awareness of policies and procedures that they must
comply with.
Identified training program

Training register

Ongoing awareness Staff awareness presentations

Ensure staff are regularly updated on the ISMS development

programme and its outputs. More importantly, give awareness
training on key information security topics that apply to users in
the business. This could include policies, risks, security controls,
general awareness, and induction training.

Communication protocols
ISMS Communication
Define a communications plan that shows all the methods of
communication, who is responsible for each, and how things
will be communicated.
Process and procedure for internal
and external communications

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Step Six
Documented information
Document referencing
Document control
All ISMS documents like policies, processes, procedures, templates
and forms need some unique way of numbering to identify them.

Document reference protocols

Document control Document control process and

procedure
The proper control of your ISMS policies, procedures and documents
is a key requirement of any management system standard. You
should ensure that you have a defined and documented set of
document control procedures that cover the lifecycle of documented
information.

Consideration should also be given to records, and their lifecycle

should be determined along with defined methods for identification,
storage, protection, retrieval, retention and disposal.

The proper control of documents is a key requirement of any information security

management system

Policies and procedures

This is where you develop all the relevant policy documents and
other supporting documents that will ultimately form part of your Policies and
ISMS. It is worth thinking about how you will organise and control procedures
the ISMS documents.

Depending on the size and complexity of your organization, this has

potential to impact the quantity of ISMS documents required, and as
such may affect your decision on how you will control and manage ISMS Policies

the ISMS documents, maybe through using a simple network folder Supporting documents
structure, or using tools like SharePoint or dedicated ISMS
management tools.

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Step Seven
Operational
Planning processes Annex A controls

At this stage you will need to identify the Annex A controls (inset)
that you have decided to apply to specific risks, and those that
require new ISMS policies, processes, or procedures. Annex A controls identified
relevant to specific risks

Implementing actions
Outstanding actions
The standard requires you to think about the way in which external
and internal issues can affect its ability to achieve the intended
outcome(s) of its information security management system. The
majority of these may be included in the risk assessment process
Implement and document
but there may be other factors that may also need to be
actions to address the
considered. requirements of Interested
Parties
The needs and expectations of interested parties also have a
Implement and document
bearing on the ISMS, as well as risks and their treatment. actions identified during risk
assessment

Risk assessment review

ISMS risk review
The organization needs to set as part of its risk policy and
procedure the frequency with which it will review the risk
assessments and treatment plan and monitor the status of
mitigating actions and controls.
Completed risk assessment
review

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Step Eight
Performance review
Internal audits
Internal audits
Maintaining process conformity and continual improvement are
essential – you have spent time, effort and financial resources working
towards or achieving an ISO certification, and one of the most difficult
things is maintaining it. Internal audits are a way of ensuring that the
Train internal auditors
defined processes continue to be implemented as intended and that
they reflect process changes that may result from adopting new Internal audit schedule
technologies, and variations in business operations or key staff.
Complete internal audits
It is important to develop in the implementation stages an audit
programme that covers off all areas of the standard and the policies,
processes, and procedures that are in scope. All these areas need
evidence of auditing before you proceed to having your certification
audit with your chosen RCB.

Internal audits can be achieved by suitably trained auditors within your

organization or by outsourced internal audit services provided by a 3rd
party.

One other useful thing to undertake is an internal pre-certification audit

which is a good way of assessing your readiness for going ahead with a
formal certification, and to determine if you still have any compliance
gaps.

Internal audits should involve a thorough review of your organization’s

operations

Review objectives
ISMS objectives
At this stage of your implementation programme, it is important to review
reaffirm and adjust any of the ISO27001 objectives if required.
Progress against objectives should be updated and tracked.

Review of ISMS objectives and

status

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Management review
Management review
If you haven’t already held a management review meeting, then it is
important to perform at least one or ideally more if possible before
your certification assessment.

Things to ensure: Management Review Meeting

Identify ISMS nonconformities

• The management review covers off as a minimum the
requirements as stated in clause 9.3 of the standard, in Action plan to correct ISMS
particular sub-points 9.3a, b, c, d, e and f. nonconformities

• Key stakeholders attend and contribute to the review and

that top management is involved in the meeting agenda
• That you maintain minutes and key actions from the review

Management reviews are an important part of being certified to ISO27001

Corrective action

Nonconformities and associated corrective actions come from several sources such as:

• Internal audits
• Security incidents
• External customers or interested parties
• Internal staff from improvement suggestions
• Management Review and other internal review activities

Always ensure that you have appropriate procedures and mechanisms in place for recording
and tracking nonconformities and the corrective actions taken, as these are key records
required from the management system requirements.

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Step Nine
Gap assessment plans and actions
Update gap analysis
Plugging the gaps
Ensure that the gap analysis that was done previously shows 100%
or as high a completion as is possible at this point for the areas of
assessment against the standard.
Review of gap assessment

Action plan to complete

Assign responsibilities outstanding areas

All gap assessment actions should be assigned to individuals who are

competent and appropriate to address them to closure.

Address open actions

All actions closed
Confirm that actions from gap assessments have all been addressed
and closed out. Verify that any actions that resulted in new ISMS
policies/procedures have been completed and that these are fully
incorporated into the ISMS repository.
Closed all open actions

Updated project plan

Update plan progress

Whoever is managing and driving the ISO27001 implementation
should verify task completion against the implementation plan and
the status of the above gap analysis actions.

Any issues or roadblocks to progress should be raised with the

steering group and where appropriate the executive sponsor.

Mandatory procedures
There are several procedures which are required by the ISO27001
standard and associated controls, such as the Statement of
Applicability and asset inventory. All of these should be issued
and as few as possible should be in a draft state before a Stage 1
audit.

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Risks and actions
Check that the risk treatment plan is up-to-date and that actions Final review
are being monitored and progressed.

All mandatory procedures,

Issue and approval documents and forms are in place

Check that the ISMS contains fully issued and approved Final review of risk register and all
actions up to date
documents as much as is reasonably possible at this point. It is
acceptable that there are working draft documents at any point All necessary documents are
in time, but it looks bad if you proceed to a certification audit signed off and dated

with most of the ISMS in draft or with unpublished policies and Asset list reviewed and up to date
documents.

Asset lists updated

Check that the assets list has been fully populated, and any
newer assets acquired, or other information assets that have
come to light, are added as necessary.

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Step Ten
Planning your certification needs
Select a certification body
Certification bodies
At this point you may like to get in touch with a Registered
Certification Body (RCB) who will be able to carry out the
certification audit later. We would recommend you choose
an accredited RCB reasonably early and start to get to know
them, including when they are available and how much they Research RCBs
charge. This prevents surprises later.

Costs and budget

The initial certification costs will be driven by several factors Final checks
such as the number of sites and employees, and the
industry you are in. The cost of maintaining your
certification also needs to be factored in.
Check costs for certification and
At this point you should be ready to select your preferred surveillance audits
RCB and start to prepare your assessment dates.
Completed internal audits of
ISMS

Audits and assessments

A key aspect of ISO27001 is the need to perform internal
audits of the ISMS. Before any RCB certification assessment
you should have completed, or at least be well under way to
completing, audits of all aspects of your ISMS against the
ISO27001 standard.

Preparing for audit

Certification
Once preparations are done, you’re ready for the auditor to
make an appearance from the certification body. This
happens in two stages, conveniently called Stage One and
Stage Two. Stage One is a document review to see how
Check of ISMS documented
ready you are and how well your scope is defined. If the information
Stage One review encounters no major issues, then you will
be able to set a date for the Stage Two certification visit. If Brief all staff involved in the
audit
this is completed successfully, then certification has been
achieved and all your hard work has come to fruition.
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Next steps

How can CertiKit help?

Since 2011, CertiKit have helped thousands of organizations all over the world with their
ISMS compliance, with great results. We know business isn’t one size fits all, which is why
we have a range of solutions available. Whatever your requirements, we have the tools and
personnel available to streamline your ISMS implementation and prepare you for
certification fast.

ISO27001 toolkit
Written by a CISSP-qualified specialist, our award-winning toolkit includes more than 140
documents- templates, guides, project plans, gap assessments and more. The toolkit will
guide you through each step of the implementation process to prepare you for certification
– a great option if you have the time and staff available to take on the project.

Implementation consultancy
Whatever level of assistance you require from ad-hoc hours or days to
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consultants are available to ensure you meet your deadlines to get and services
certification ready.
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Internal audit
The all-important internal audit is a key part of passing the certification
audit. If you don’t already have an internal audit department in place, or
a plan to train one up, then you’ll need to outsource.

CertiKit’s experienced lead auditors can help. Bespoke audits are available
to meet your specific requirements and come complete with a
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