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ISO/IEC 27001:2005 covers all types of organizations (e.g. commercial enterprises, government agencies, not-for profit organizations).
ISO/IEC 27001:2005 specifies the requirements for establishing, implementing, operating, monitoring, reviewing, maintaining and improving a documented Information Security Management System within the context of the organization's overall business risks. It specifies requirements for the implementation of security controls customized to the needs of individual organizations or parts thereof.
ISO/IEC 27001:2005 is designed to ensure the selection of adequate and proportionate security controls that protect information assets and give confidence to interested parties. ISO/IEC 27001:2005 is intended to be suitable for several different types of use, including the following:
• use within organizations to formulate security requirements and objectives;
• use within organizations as a way to ensure that security risks are cost effectively managed;
• use within organizations to ensure compliance with laws and regulations;
• use within an organization as a process framework for the implementation and management of controls to ensure that the specific security objectives of an organization are met;
• definition of new information security management processes;
• identification and clarification of existing information security management processes;
• use by the management of organizations to determine the status of information security management activities;
• use by the internal and external auditors of organizations to determine the degree of compliance with the policies, directives and standards adopted by an organization;
• use by organizations to provide relevant information about information security policies, directives, standards and procedures to trading partners and other organizations with whom they interact for operational or commercial reasons;
• implementation of business-enabling information security;
• use by organizations to provide relevant information about information security to customers.
An ISMS may be certified compliant with ISO/IEC 27001 by a number of Accredited Registrars worldwide. Certification against any of the recognized national variants of ISO/IEC 27001 (e.g. JIS Q 27001, the Japanese version) by an accredited certification body is functionally equivalent to certification against ISO/IEC 27001 itself.
In some countries, the bodies that verify conformity of management systems to specified standards are called "certification bodies", while in others they are commonly referred to as "registration bodies", "assessment and registration bodies", "certification/ registration bodies", and sometimes "registrars".
The ISO/IEC 27001 certification, like other ISO management system certifications, usually involves a three-stage external audit process:
• Stage 1 : It is a preliminary, informal review of the ISMS, for example checking the existence and completeness of key documentation such as the organization's information security policy, Statement of Applicability (SoA) and Risk Treatment Plan (RTP). This stage serves to familiarize the auditors with the organization and vice versa.
• Stage 2 : It is a more detailed and formal compliance audit, independently testing the ISMS against the requirements specified in ISO/IEC 27001. The auditors will seek evidence to confirm that the management system has been properly designed and implemented, and is in fact in operation (for example by confirming that a security committee or similar management body meets regularly to oversee the ISMS). Certification audits are usually conducted by ISO/IEC 27001 Lead Auditors. Passing this stage results in the ISMS being certified compliant with ISO/IEC 27001.
• Stage 3 : Its involves follow-up reviews or audits to confirm that the organization remains in compliance with the standard. Certification maintenance requires periodic re-assessment audits to confirm that the ISMS continues to operate as specified and intended. These should happen at least annually but (by agreement with management) are often conducted more frequently, particularly while the ISMS is still maturing.
At Euro Veritas Ltd, we can help you take your policies a step further. We offer clients: An audit process conducted by experts in the given field.
Certification awarded by an International Certification Committee comprising senior experts, independent of the audit process itself and with a high level of appreciation of international best practice, also competent on the basis of Qualification. Recommendation for continual improvement of both policy and its implementation.
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