10-Step Checklist for ISO 27001 Implementation
Step 1: Find a Path and Choose an Approach
Identify the most suitable approach to ISO 27001 compliance—DIY, hiring a consultant, or using compliance automation. Appoint an internal champion to navigate and lead the compliance process.
Step 2: Define Your Scope
Determine which parts of your organization need to comply with ISO 27001. This may include specific systems, locations, or products.
Step 3: Build a Register and Assess Your Risks
Create a risk register and conduct thorough assessments to manage and mitigate potential security risks to your organization.
Step 4: Write up an SOA
Draft a Statement of Applicability that details the ISO controls applicable to your organization and explains why certain controls are omitted.
Step 5: Document Everything
Set up necessary policies and procedures as required by ISO 27001. Utilize compliance automation tools for templates to simplify this process.
Step 6: Set Up and Review Your Controls
Ensure your workplace systems and policies reflect the documented controls and comply with ISO standards.
Step 7: Train Employees on ISO Standards
Implement regular training sessions to educate employees on ISO 27001 standards and incorporate a culture of security within your team.
Step 8: Undergo an Internal Audit
Prepare for the official audit by conducting an internal review of your new systems and controls.
Step 9: Engage in an External Audit
Have your systems and controls assessed by an accredited ISO auditor through a two-step audit process.
Step 10: Maintenance and Improvement
Maintain your ISO certification by conducting regular risk assessments and updates. Utilize tools like Sprinter for compliance automation to streamline this process.