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Complete the introduction of information security management system according to ISO / IEC 27001

Information security management system according to ISO / IEC 27001

Basic principles of the system:

  • Risk prevention
  • Protection of assets
  • Protecting business information
  • Ensuring continuous improvement

The process of implementation of the principles of the safety management system in accordance with the relevant standards:

  • Development of the analysis for the implementation of the management system
  • Start of implementation of agreed recommendations of the analysis including:
    • implement measures to ensure fulfillment of legal requirements
    • implement measures arising from the standards, including:
      • Identification of all assets and relevant threats
      • Design and implementation of assessment methodology
      • Evaluation of all relevant risks
      • Processing risk register
      • Defining significant risks
      • Setting objectives, targets and programs for its implementation
      • Issuance of company policy
      • Processing Register of legal and other requirements
      • Defining measures for the management of all significant risks
    • Providing training for employees at different levels:
      • Top management
      • work team of Implementation
      • Internal auditors
      • Central management
      • Employees

Processing system documentation and records

Setting up an effective and efficient communication in accordance with the relevant safety standards

Determination method of monitoring and measurements in the range:

  • legislative requirements
  • management of risk indicators
  • target values
  • Emergency preparedness and business continuity plans

Implementation of internal audits

Ensuring procedure for implementing corrective and preventive actions