How ISO 27001 Procedures having effective role in Information Security?

Author: Dacey Lyle

ISO 27001 will help your company comply with increased government regulations and specific requirements of the industry difficult. Information is a valuable organizational asset that can make or break a company. When properly managed, it allows businesses to operate with confidence and gives them the freedom to grow, innovate and expand their customer base in the knowledge that all their confidential information remains that way.

ISO 27001 is intended to bring information security under management control to ensure that it meets and is maintained to continue to meet the requirements of the protection of information in the organization. Any certification standard documentation procedures are an important part of any management system as it clarifies the processes and management activities for system users and stakeholders including certification auditors.

ISO 27001 procedure for document control defines who is responsible for the approval of documents and their revision, how to identify the changes and revision status, how to distribute the documents, etc. In other words, this procedure should define how the organization's bloodstream (the flow of documents) will function. The procedure for internal audits must define responsibilities for planning and conducting audits, how audit results are reported, and how records are maintained. This means that the main rules of conduct of the audit must be addressed.

The corrective action procedure should define how the nonconformity and its cause are identified, how the necessary actions are defined and implemented, the records that are made, and how the consideration of the shares is made. The purpose of the ISO 27001 procedure for Information security is to define how each corrective action should eliminate the cause of the nonconformity so that it does not happen again. The ISO 27001 procedure for preventive action is almost the same as the procedure for corrective action, the difference being that it aims to eliminate the cause of the nonconformity so that it does not happen in the first place. Because of their similarities, these two procedures are usually merged into one.

ISO 27001 procedures for Information security management system taking following major parts:

  • It takes into account the market and legal or regulatory requirements and contractual security obligations ;
  • Procedures for ISO 27001 Information Security Management System includes a framework for setting objectives and establishes an overall sense of direction and principles of action with respect to information security
  • Aligns with the context of strategic risk management organization in which the establishment and maintenance will take place :
  • Establishes criteria against which risk will be evaluated and Has been approved by management.