ISO 27001 is a set of standards published by the International Organization for Standardization (ISO) for building and implementing the Information security management system in your organization. ISMS helps to protect the data stored in digital form in an organization. This data can be personal, financial, or related to intellectual propert
y. Any breach in the information system may lead to loss or misuse of the data, that may affect the organization adversely. Thus, implementing ISO 27001 certification in your organization will help you in ensuring your workforce, customers, clients, and stakeholders that their data is safe.
Let us have a look on the audit controls in ISO 27001 that will help in tackling any security threats. ISO 27001 audit controls includes 114 Annex A controls, divided into 14 categories. They are as follows:
Information Security Policies (Annex A.5) – This ensures that the policies designed and implemented by the organization for information security are in line with the direction of its information security practices. The documentation of organization’s procedures is closely monitored by the auditors before granting ISO 27001 certification.
Organization of Information Security (Annex A.6) – This deals with the roles and responsibilities of workforce and the management within the organization for security of information management.
Human Resource Security (Annex A.7) – This ensures that your employees and your contractors are efficient enough to perform the roles and responsibilities concerning information security processes.
Management of Assets (Annex A.8) – It involves the classification, management, and security of sensitive data.
Access Controls (Annex A.9) – This provides a guideline for managing the access controls for employees according to the business requirements. It includes management of user access, user responsibilities, and access controls of system and application.
Cryptography (Annex A.10) – The data encryption and management of confidential data can be ensured through this. It involves the use of cryptography for protecting the confidentiality, integrity, and availability of data.
Physical and Environmental Security Practices (Annex A.11) – It ensures the physical and environment security protection of an organization. It prevents unauthorized access to hardware, software or files containing sensitive information.
Operations Security (Annex A.12) – This ensures that all the data in the organization are secured by back-ups and necessary defense measures. It looks into the technical vulnerability of the system.
Communications Security (Annex A.13) – It involves securing the network that is used to communicate information within the organization and with the clients.
System Acquisition, Development, and Maintenance Process (Annex A.14) – This section deals with the security requirements of internal systems of the organization as well as those processes that provide services over public networks.
Supplier Relationships (Annex A.15) – It deals with the agreement that the organization should make with the suppliers or third parties regarding the handling of information that are accessed by them.
Information Security Incident Management Practices (Annex A.16) – This involves adopting best practices for responding to the security issues. It distributes the roles and responsibilities for managing any security risks.
Information Security Aspects of Business Continuity Management (Annex A.17) – It ensures that the organization has information security and business continuity management framework in place in order to tackle any major challenges.
Compliance Practices (Annex A.18)– This involves identifying the regulatory requirements of the nation and industry and ensuring that the management system is framed effectively for the compliance to such regulations.
It should be noted that ISO 27001 is not just beneficial to the organizations of IT or ITES industries, but it is beneficial for all those that uses digital mode for securing information. If you are looking for ISO 27001 certification for your organization in any of the cities in Nigeria, such as Lagos, Abuja, Kano, Warri, contact SIS Certifications. We are one of the best certification bodies in the world. We also offer certifications for ISO 9001 certification, ISO 27001, ISO 14001 certification ISO 45001 certification and many more.
