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ISO 27001 is a specification for an information security management system (ISMS). An ISMS is a framework of policies and procedures that includes all legal, physical and technical controls involved in an organisations information risk management.

  • Works on a top-down, technology-neutral, risk-based approach
  • Defining a security policy, defining the scope of ISMS, conducting risk assessment, managing assessed risks, picking control objectives that are to be implemented and preparing the statement of applicability.
  • Coordination between all sections of an organization and enhances management responsibility, ensures continual improvement, conducts internal audits and undertakes corrective and preventive actions.
  • Define a security policy.
  • Define the scope of the ISMS.
  • Conduct a risk assessment.
  • Manage identified risks.
  • Select control objectives and controls to be implemented.
  • Prepare a statement of applicability.
  • It is the de facto international standard for Information Security Management
  • It demonstrates a clear commitment to Information Security Management to third parties and stakeholders
  • It can provide a framework to ensure the fulfilment of commercial, contractual and legal responsibilities
  • It provides a significant competitive advantage, and can effectively be a license to trade with companies in certain regulated sectors
  • It provides for inter-operability between organisations or groups within an organisation
  • It can provide compliance with, or certification against, a recognised external standard which can often be used by management to demonstrate due diligence.


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