IT - Governance

Information Security ISO-27001

ISO/IEC 27001 is an internationally recognized standard for Information Security Management Systems (ISMS). It provides a framework for managing and protecting sensitive company and customer information through a systematic approach to managing risks related to people, processes, and IT systems.

1. What It Is:
-    A framework for establishing, implementing, maintaining, and continually improving an ISMS.
-    Published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC).

2. Core Goals:
    Confidentiality: Only authorized individuals have access to information.
    Integrity: Information is accurate and complete.
    Availability: Information is accessible when needed.

Main Components

A. Risk Assessment and Treatment
Identify security risks and decide how to handle them (mitigate, transfer, accept, or avoid).
B. Annex A Controls (114 controls in 14 categories) 
Examples: Access control, cryptography, physical security, supplier relationships, and incident management.
C. Continual Improvement (PDCA Cycle)
Plan-Do-Check-Act model for maintaining and improving the ISMS

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  1. Gap Analysis (optional)
  2. Define ISMS scope
  3. Conduct risk assessment
  4. Implement controls
  5. Train staff
  6. Internal audit
  7. Management review
  8. External audit by a certification body

Why it matters

    ✅ Helps comply with regulations (GDPR, HIPAA, etc.)
    ✅ Builds trust with clients and partners.

    ✅ Reduces risk of data breaches and financial loss.

    ✅ Often a requirement in B2B procurement processes.

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