ISO 27001 Compliance Made Easy With Apptega
ISO 27001 is a cybersecurity framework you can use to create, implement, and maintain your Information Security Management System (ISMS) and strengthen your security posture over time.
It features 114 control options you can use to develop and mature your cybersecurity processes. It’s applicable for organizations of all sizes—from small to large.
In this ISO 27001 resource center, we’ll explore the history of the framework and how it originated, what it’s intended to do, and how it’s related to other ISO standards. We’ll also share recommended steps you can take to implement ISO 27001 for your organization and help you prepare to map the ISO 27001 framework to others you may use such as PCI DSS, SOC 2 and CMMC.
ISO/EIC 27001: 2022 is an internationally recognized set of standards to guide your information security management systems (ISMS).
Learn MoreSome industries make ISO 27001 compliance part of industry standards, but even without the requirement, it’s a great foundation for ISMS management.
Learn MoreYou can use Apptega to simplify ISO 27001 compliance and prepare your organization to successfully complete an audit for certification.
Learn MoreCheck out this ISO 27001 compliance guide to learn how you can adopt ISO controls to create, implement, and manage your ISMS to reduce cyber risks.
Learn MoreISO 27001 is an international standard that demonstrates to your clients, key stakeholders, and the public you have an effective program to protect sensitive data.
Learn MoreISO 27001 is part of the ISO 27000 series. These standards are internationally respected for developing, implementing, and managing information security programs.
Learn MoreTo demonstrate compliance and receive an ISO 27001 certification, your organization must pass an audit and demonstrate you meet all standards.
Learn MoreThere are 93 ISO 27001 controls organized across four categories: organizational, people, physical, and technical.
Learn MoreWant to know which steps you can take to become ISO 27001 certified? Check out this quick reference to begin your ISO 27001 compliance journey.
Learn MoreISO 27001 audits happen in two stages: 1. documentation, policy, and process review, and 2. evaluation of practices and controls to see if they meet ISO requirements.
Learn MoreWant to know if your organization should become ISO 27001 certified? Check out this and other blogs to explore the benefits of ISO 27001 compliance.
Learn MoreWant to learn more about best practices to pass your ISO 27001 audit? Check out this and other webinars.
Learn MoreApptega can help you simplify compliance with multiple frameworks, including cross-walking your ISO 27001 standards with other frameworks.
Learn MoreSearching for tools, guidance, and assistance with ISO 27001? Try the ISO 27001 Marketplace.
Learn MoreHave questions about ISO 27001? This FAQ provides answers to many of the most common questions.
Learn MoreISO 27001 is a widely used framework that consists of policies and processes you can use to implement organizational, physical, and technological controls to enhance your organization’s risk management processes, including guidance on how people within your organization and third parties fit into compliance and security.
If you’re looking to protect your organization’s information security systems, Apptega can automate ISO 27001 controls for compliance. Whether you’re currently using ISO 27001: 2013 or you’re preparing for version 2022, Apptega can help you with:
ISO 27001 is a collaboration between the International Standards Organization (ISO) and the International Electrotechnical Commission (IEC). The two developed a standardized system to guide development, implementation, and management processes related to information security management systems (ISMS). ISO 27001 creates a unified approach for information security to help identify and mitigate vulnerabilities and security issues across your expanding attack surface.
Today, ISO 27001: 2022, which is the first of 12 standards in the ISO 27000 set, consists of 93 controls. Your organization can use these controls to mitigate a wide range of security risks, including facilitating an assessment of how well you meet certain information security standards and where there are gaps, while serving as a guidepost for scaling your information security processes. There are four core control categories for ISO 270001: 2022: organizational, people, physical, and technological.
Many organizations choose ISO 27001 as a foundation to build an information security program, which can then be enhanced by adding controls and recommendations from other frameworks. ISO controls can also be customized for your organization’s specific needs. It’s a great way to show your clients, the general public, and your key stakeholders that you take information security seriously and are committed to protecting data within your organization.
To become ISO 27001 compliant with version 2022 standards, your organization must complete a statement of applicability (SoA) and successfully pass an audit from a certified third-party ISO auditor.
The International Organization for Standardization (ISO) is not involved in the ISO 27001 certification process. It develops the standards from which external certification bodies can issues certifications.
ISO 27001, in general, is not a mandatory certification process, however, some industries require it as part of contractual or other legal obligations. While it may not be mandatory for your organization to become ISO 27001 certified, you may find it brings a number of benefits to your organizational security posture, especially if you’re just starting out building an information security program or if you’re looking for ways to identify gaps in your existing processes and mature your program as your organization scales.
To become ISO 27001 certified, you will need to complete a successful ISO 27001 audit. This process will include a review of your organization’s information security policies, implemented practices, and security infrastructure.
Want to know more about if ISO 27001 certification is right for you? Check out this blog.
ISO 27001 provides a foundation from which you can build and then mature an information security program for your organization. It can help you create, implement, monitor, and manage your information security management system (ISMS).
In this compliance guide, you’ll learn more about the 114 optional controls outlined in ISO 27001 and how you can adapt them to protect your ISMS.
Download this guide to learn more about the implementation steps including:
The guide will also walk you through ISO 27001 certification requirements and explain what you can expect during an ISO 270001 audit.
Many organizations follow a variety of cybersecurity and compliance frameworks. In the past, it was common to manage them manually, like on paper or in a spreadsheet. These manual processes are tedious, repetitious, and error-prone. They also create inefficiencies because there is no clear visibility of where processes and policies overlap, resulting in re-inventing the wheel for different frameworks with the same goals.
Apptega’s intelligent framework mapping – Harmony – is the answer. With Harmony, you can map multiple security programs, for example, PCI DSS, HIPAA, GDPR, and others, right in one platform with a convenient, easy-to-understand dashboard. You can reduce the cost and effort to manage multiple frameworks by 50% or more. And, when you need compliance evidence for only one framework like during an ISO 270001 audit, you can easily isolate it in Apptega dashboard and reports.
“We evaluated a variety of platforms and found many to be too complex and hard to use. In Apptega, we found an ideal fit for our need to align our cybersecurity program with leading frameworks and efficiently address the gaps to undergo a thorough audit and achieve certification.”
Like many security and compliance frameworks, there are many benefits of adopting ISO 27001 standards as part of your information security program.
ISO 27001 is a great starting point for developing processes and policies. As an international standard, you’ll know you’re implementing a program that has been tested and is respected by organizations of all sizes, crossing multiple industries, around the world.
ISO 27001 improves your ISMS' stability, reliability, and security. It can also help build trust with your clients and key stakeholders, demonstrating that you’ve established cybersecurity practices that decrease your chance of a breach. A single breach can cause significant damage such as loss of revenue, loss of customers, and potential business failure. Another benefit of ISO 27001? The standards could help you avoid fines and other civil or criminal penalties caused by a breach. Data breach avoidance is a great way to protect your brand and reputation.
An ISO 27001 certification may also give you a competitive advantage, helping attract and retain clients who trust your information security practices to keep sensitive data safe.
Other benefits:
ISO/EIC 27000 consists of a series of information security standards organizations can use to develop an information security management program. This set of standards outlines information security management systems, also known as ISMS, and related technologies and security practices you can implement to keep protected and sensitive data safe. This can be a variety of data, from your organization’s and client’s financial information to intellectual property and employee information. You can use ISO 27000 standards to decrease your cyber risks and implement plans to improve your security practices over time.
ISO 27000 has almost 50 individual standards, including ISO 27001, which we’re detailing within this resource center. You can think of ISO 27001 as an introduction to the ISO 27000 series, where you can garner more information about how the ISO standards create a framework to help you create and operate your ISMS. Specifically, ISO 27001 provides an overview of all of the controls, policies, and procedures you can implement to build your ISMS program and proceed toward an ISO 27001 certification, with emphasis on specific keywords and their related definitions.
There are 14 cybersecurity control sets outlined in ISO 27001 Annex A. Annex A is a control list you can use to improve your information security, which is further supported by sub-controls and further developed in ISO 27002. These sub-controls can be used to help ensure you meet the core purpose of each of the ISO 27001 controls.
To become ISO certified, your organization must prove that you can meet these seven ISO 27001 compliance requirements:
There are four control sets outlined in ISO 27001: 2022 Annex A. Each of these sets has several controls, totaling 93 controls. There are 11 new controls in version 2022. The control sets are:
Organizational (37 controls):
Physical (14 controls):
People (8 controls):
As with other frameworks, ISO 27001 can help you establish policies and create standards and controls that can help you build a strong information security program. From there, you can demonstrate accountability and compliance by becoming ISO 27001 certified.
Here’s a high-level look at some of the steps you can take to become ISO 27001 certified.
ISO 27001 certifications are valid for three years. Organizations with ISO 27001: 2013 certification were given three years to transition to the new standards. That time period began at the end of October 2022 and runs through Oct. 31, 2025. If your organization is already within that certification cycle for version 2013, then it’s still valid. When you go through your next recertification process, you will need to demonstrate you’re compliant with ISO 27001: 2022. If your organization is currently seeking ISO 27001 certification, through April 30, 2024, you can be audited against the 2013 version. That is the final date for 2013 certifications. After that, you will need to demonstrate compliance for 2022 standards.If you’re not yet ready to undergo a compliance audit and you don’t believe you will be before the April 2024 date, you should go ahead and begin to transition to the 2022 version. A compliance management platform like Apptega can help you make this transition. It will enable your teams to evaluate your current controls against the 2013 version and crosswalk it against the new 2022 standards. If you have gaps, the platform will identify those for you. You can get real-time compliance scoring for both framework versions and even receive recommendations about steps you can take to close those gaps.
ISO 27001 audits happen in two stages: The first reviews your documentation for compliance. The second evaluates your ISMS including practices and controls, which, if compliant, pave the way for your ISO 27001 certification. Understanding what happens during in ISO 27001 audit can help you prepare, ensure you have adequate resources and documentation, and ease some of the usual audit worry.
Your ISMS auditor will set the scope of focus for your audit, including identification of all areas outside of audit scope.
The auditor will review audit evidence as it relates to information risks and related requirements.
The audit scope will be further specified, often as a checklist.
After evidence is reviewed, results are compiled in a report
This is where the auditor(s) should gather audit evidence as outlined by the plan checklist. Tests may be performed to evaluate performance and to validate evidence as collected.
The ISO 27000 series is designed to help you keep your data safe. This includes asset management such as financial data, customer data, employee information, intellectual property and more. By becoming ISO 27001 certified, you can demonstrate organizational commitment to data security and information security management. ISO certification in itself is not mandatory, however, many industries require it as a part of other standards or regulations. Even if it’s not a requirement, you may wonder if your organization would benefit from an ISO certification. Check out this blog to learn if an ISO 27001 certification may be right for you.
Read MoreOrganizations of all sizes now face an increasing number of third-party risks that often originate within or span across the supply chain. Unfortunately, one missed vendor risk assessment or review could have devastating effects on your business. A single breach could result in thousands of dollars in fines and penalties—if not more—along with customer loss and brand and reputation damage. The ISO 27001 framework can help you effectively mitigate many of the risk often overlooked or unmanaged within your supply chain. Read part 1 of this blog to learn more about security frameworks and supply chain management.
Read MoreFrom NIST 800-30 to ISO 27001, there are a variety of cybersecurity frameworks you can use to help address information security and other issues within your supply chain. But how do you know which framework is right for you and which one can help you meet your compliance and regulatory requirements. In part two of this supply chain blog, you can take a deeper dive into framework types including information about why organizations increasingly need third-party risk frameworks to help keep their information and data safe. Read this blog to take a closer look at third-party risks and how you can identify and mitigate them.
Read MoreYour IT team can address the increased due diligence requests and questionnaires from your customers faster and easier with customer-driven cybersecurity supported by a cybersecurity framework management solution.
In this webinar, you’ll also learn:
1) How you can address challenges of building a stronger cybersecurity program with limited resources
2) How to build and maintain programs like SOC 2 and ISO 270001
3) How to build, manage, and report on your cybersecurity without adding staff
4) How to efficiently manage your entire cybersecurity lifecycle
In this webinar, cybersecurity experts share their experiences being involved in audit processes for organizations around the globe.
You’ll also learn more about:
1) Some of the potential pitfalls you may encounter during your audit
2) How you can mitigate risks for your audit
3) How to successfully pass your audit
4) Time-saving tips to help you better engage with your auditors
5) How to provide accurate, detailed information your auditors need with ease
Simplify your company compliance in Apptega with multiple cybersecurity and business continuity frameworks, including ISO 27001: 2013 and ISO 27001: 2022. Using Harmony, Apptega’s intelligent framework mapping capability, you can automatically crosswalk and consolidate all of your framework controls, sub-controls, activities, and resources.
End-to-End Information Security Management
You can also streamline tasks and manage roles and responsibilities. Apptega’s dashboard gives you instant, easy-to-understand insight into the status of your ISO 27001 compliance to quickly identify areas where that need more attention.
Searching for tools, guidance, and assistance with ISO 27001?
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