What Your Team Will Be Doing During a Three-to-Six-Month ISO 27001 Project

It’s possible for a new company to remain in business for years without seriously considering ISO 27001. When an email arrives from a prospective enterprise customer: “Please provide your ISO 27001 certificate as a part of our vendor security assessment.”

Then, it’s not something to consider next year. The company needs to conclude the specific contract.

For a lot of growing businesses it’s the most practical base for ISO 27001 for small business. The challenge is to understand what’s necessary without transforming a simple compliance program into an enterprise-sized security initiative.

Week One is about Scope, Not Shopping

It’s natural to evaluate compliance platforms and consultants. The best place to start is determining what Information Security Management System, or ISMS is required to cover.

Scope is crucial because trying to add unnecessary locations, systems or processes may result in additional documentation and requirements for evidence.

Small SaaS companies, for instance might have a system that’s centered around cloud infrastructures including employee devices, client information, and just one or two key vendors. Knowing the context will help you determine which certification is required.

Make a list of security you Already Have

Some companies researching ISO 27001 as a startup suppose that they have to establish a new security operations.

It might not be the case.

Modern startups may already require multi-factor authentication, deter employees’ rights, manage records of system activity, control backups documents onboarding and offboarding, and use well-established cloud providers. It’s important to assess existing practices against ISO 27001, but if you start with what is working now, it can save unnecessary duplication.

The remaining tasks include establishing policies, performing the risk assessment, determining applicable Annex A controls, completing the Statement of Applicability and obtaining evidence.

Which invoice pays for what

The ISO 27001 cost becomes much easier to understand when expenses aren’t all lumped together into a single number.

When you look at the cost of an audit by an independent certifier, tools for compliance, and staff time, a small company’s first-year expense could range from $10,000 and $30,000. Consulting can add another expense however it’s an option rather than a mandatory necessity.

The ISO 27001 certification cost charged by an accredited certification body is especially important to distinguish from software fees. A compliance platform can help with the task, but it’s not able award the certificate. The independent auditing process is the one that certifies the certificate.

Then, the evidence

An employee policy that states that employees’ access rights to company resources will be revoked following their departure is not sufficient. Auditors will have to see evidence that the system is in place.

ISO 27001 is concerned with the distinction between stating something and then demonstrating it.

CertAssist is designed to organize this task without connecting directly to live systems in a company. It contains all the 93 ISO 27001 Annex A controls all in one place. It also provides customizable templates for policies and evidence as well as a Statement of Applicability.

Templates are a great tool for small groups to avoid the laborious process of drafting every policy from scratch.

Certification Day isn’t the End Line

Based on the current security practices and resources It could take a company that is new between 3 and 6 months to prepare for certification. The body that certifies conducts audits at Stage 1 and Stage 2.

After passing the audits, you shouldn’t simply put aside your ISMS. The ISMS must be able to ensure that it has adequate controls and proof. After certification, surveillance audits are performed.

This is an important aspect to take into consideration when making the program. A small business doesn’t only require an ISMS it can afford to build. It’s in need of one that will be able to run after the initial project is completed.

Rarely is the ISO 27001 programme for smaller companies the most effective. It’s the one that meets the standards, has authentic security practices, withstands independent scrutiny, and is feasible when employees return to their jobs.

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