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Nine Steps to Success
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Nine Steps to Success
by Alan Calder
Nine Steps to Success: North American edition - An ISO 27001 Implementation Overview
Cover
Title Page
Copyright
About the Author
Contents
Introduction
Impact of cyber breaches
Impact of regulation
ISO/IEC 27001
The ISO 27000 family
Before you start
Chapter 1: Project Mandate
Strategic alignment
Prioritization and endorsement
Change management
The CEO’s role
The project mandate
Chapter 2: Project Initiation
Objectives
Project management
Project leadership
Senior management support
Project team
Project plan
Structured approach to implementation
Phased approach
The project plan
Integration with existing security management systems
Quality system integration
Looking ahead
Costs and project monitoring
Risk register
Chapter 3: ISMS Initiation
Continual improvement
Security improvement plan
Expanding the RACI matrix
Documentation
Four levels of documentation
Documentation approaches
Chapter 4: Management Framework
Scoping
Endpoint security
Defining boundaries
Network mapping
Cutting corners
Formalize key arrangements
Information security policy
Communication strategy
Staff buy-in
Chapter 5: Baseline Security Criteria
Chapter 6: Risk Management
Introduction to risk management
Baseline security controls
Risk assessment
Five-step risk assessment process
Risk workshop
Impacts
Controls
Risk assessment tools
Controls
Nature of controls
Control selection criteria
Statement of applicability
Risk treatment plan
Chapter 7: Implementation
Competencies
The ‘all persons’ requirement
Staff awareness
Outsourced processes
Chapter 8: Measure, Monitor, and Review
Internal audit and testing
Management review
Chapter 9: Certification
ISO 27001 Resources
ISO 27001 Cybersecurity Documentation Toolkit
vsRisk™
ISO 27001 Staff Awareness eLearning
ISO 27001 DIY Packages
ISO 27001 Certified Foundation Online Training Course
ISO 27001 Certified ISMS Lead Implementer Online Training Course
ISO 27001 Certified ISMS Lead Auditor Online Training Course
ISO 27001 Custom Consultancy
ITG Resources
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Nine Steps to Success
An ISO 27001:2013 Implementation Overview
North American edition
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