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ISO 27001 Process Documentation Development and Implementation Training

Course Summary

This course provides a comprehensive approach to implementing, managing, and maintaining an Information Security Management System (ISMS) based on ISO 27001 standards, covering risk assessment, compliance, and policy documentation to enhance organizational security and regulatory compliance.

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Event Details

20 hours
Instructor-led classroom training, in-person and in-groups, with opportunities to practice learned skills with data from trainees’ day-to-day jobs. Quality Support Group has the agility to substitute training modules as well as structure training into half day or full day training sessions.

Description

The ISO 27001 standard, created by the International Organization for Standardization (ISO), is intended to provide a universal methodology for the implementation, management, and maintenance of information security within a company. An ISO 27001 certification demonstrates conformity of your Information Security Management System (ISMS) with the documented standards and is typically utilized by companies that want to demonstrate the maturity of their information security environment, meet contractual obligations, or gain a competitive uniqueness against their competition.

Benefits of ISO 27001 Implementation
Some of the benefits of implementing the ISO 27001 standard are as follows:

  • Brings your organization to compliance with legal, regulatory, and statutory requirements.
  • Market differentiation due to positive influence on company prestige.
  • Increases vendor status of your organization.
  • Increase in overall organizational efficiency and operational performance.
  • Minimizes internal and external risks to business continuity.
  • ISO 27001 certification is recognized on a worldwide basis.
  • Significantly limits security and privacy breaches.
  • Provides a process for Information Security and Corporate Governance.
  • Reduces operational risk while threats are assessed, and vulnerabilities are mitigated.
  • Provides your organization with continuous protection that allows for a flexible, effective, and defensible approach to security and privacy.

While our ISO 27001 requirements checklist can help break down the various steps to ISO 27001 compliance, it’s still a fairly complex process. Below, we highlight a few implementation tips to streamline your process.

  • Achieve executive buy-in: Gaining executive buy-in early on in your compliance journey will ensure you have access to the necessary resources to successfully reach ISO 27001 compliance.
  • Document as you go: Make life easier for your team by compiling the necessary documentation of your policies and processes as you create them.
  • Seek out a compliance automation tool: Cut down on the time it takes to document and collect evidence by investing in an ISO 27001 compliance automation tool.
  • Evaluate the scope over time: As your organization evolves, your ISMS scope may need to change as well. Conduct annual reviews to ensure all necessary systems are in scope.
  • Stay on top of ISO 27001 updates: Security frameworks frequently undergo updates to adapt to the changing world of security threats. ISO 27001 is no different. The most recent version of the standard was released in 2022 and has key differences from the 2013 version.

Implementation Training Roadmap

Who Should Attend

This seminar is designed for Information Security and IT Managers, ISO/IEC 27001:2022 Implementation and/or Transition Team Members, Management Representatives, and all others who would like to develop competency in ISO/IEC 27001:2022.

Learning Objectives

  • Understand the application of Information Security Management principles in the context of ISO/IEC 27001:2013.
  • Relate the Information Security Management system to the organizational products, services, activities and operational processes.
  • Relate organization’s context and interested party needs and expectations to the planning and implementation of an organization’s Information Security Management system.
  • Relate organization’s context and interested party needs and expectations to the planning and implementation of an organization’s Information Security Management system.

Course Outline

Module 1Introduction to ISO 27001 / Information Security Management System (ISMS)
Time Allotted:2 hours
Description:Introduction to Information Security Management System (ISMS) concepts as required by ISO 27001

  • Normative, regulatory and legal framework related to Information Security
  • Fundamental principles of Information Security
  • The ISO 27001 certification process
  • Detailed presentation of the clauses of ISO 27001
Module 2Needs Identification Training
Time Allotted:2 hours
Description:Needs Identification Training — QSG security professionals will train for the ability to conduct an analysis of gaps in your current system against the requirements of ISO 27001 including a physical security review. The observations will be compiled into a report defining your level of compliance and will be used to consolidate the risk treatment plan for the compilation of the Control Implementation Strategy.
Module 3Documentation and Development Training
Time Allotted:16 hours
Description:
  • Acceptable Use Policy This policy defines how the organization’s assets should be used by employees, providing detailed examples of what is acceptable and what is not.
  • Access Control Policy This policy defines the requirements for granting, changing, and revoking access, and ensuring that there is an ongoing business need for access to information and systems during regular reviews.
  • Anti-Virus Policy This policy defines how the organization intends to protect itself from malware, including viruses, by the deployment and management of anti-virus software.
  • Asset Management Policy This policy defines how the organization should ensure the effective management of its assets.
  • Breach Notification Procedure and notification template to be used in the event of a data breach.
  • Business Continuity Management Policy* (requires business impact analysis, field testing, etc.) This policy defines how the organization should prepare for unplanned business interruptions, to ensure that normal business can continue as far as possible through preparedness and alternative working arrangements.
  • Clean Desk / Clear Screen Policy Defines rules to prevent unauthorized access to information in workplaces, as well as to shared facilities and equipment.
  • Document Control and Records Management This policy defines how the organization should manage and control the documentation required to maintain its governance as well as the records which demonstrate compliance with them.
  • Encryption Policy This policy defines which types of information need to be encrypted, and how encryption is to be undertaken within the organization.
  • Incident Management Policy This policy defines how information security incidents (breaches of confidentiality, integrity or availability) should be identified, reported, investigated and resolved.
  • Information Classification and Handling Defines an information classification system within an organization, including how different classifications should be accessed, processed, transmitted, stored, deleted, etc.
  • Information Security Policy The top-level policy for a strategic Information Security Program: setting the strategy, direction, and framework, and referring to more specific information security policies.

 

Prerequisites

An understanding of the ISO/IEC 27001:2022 requirements and/or work experience in applying controls for ISO/IEC 27001:2022 is recommended.

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