This section should also cover ISO 27001 chapter 10: Improvement
A guide on how to establish and implement an ISMS and the run of your ISMS. Planning consists of annual activities and of monthly or quarterly activities. (the CISO's planning for the year/quarter/month)
To make a yearly plan:
The CISO should make his own plan, implement it in the company, check internal (f.i. business) external (f.i. law) changes, check compliancy and make a plan for the next year to implement findings out of the evaluation. Part of the yearly plan will be quarterly or monthly plans.
1.1 Security Improvement Activities
| Activity | Reason | Result | Date | Reference to Security goals in the ISMS | Status* |
|---|---|---|---|---|---|
| Implement IDS | see an increase of attacks | Early warning of an attack | 2 august 2018 | Goal nr. 2 to detect and react and mitigate security attacks | In progress |
1.2 Plan for Risk assessment
| Department | Area | Recurrence | Next Date | Status* |
|---|---|---|---|---|
| Accounting | Logical Access | quarterly | 11 November 2017 | Planned |
| HR system | Logical Access | quarterly | ||
| Datacenter | Physical Access | 2/year | ||
| Quality Management | Risk register | quarterly | ||
| Quality managament | Risk acceptance (system owner/senior management) | 2/year | ||
| Quality management | ASecurity management system | annual |
1.3 Awareness and Security training
| Department/role | Training | Date | Status |
|---|---|---|---|
| All | How to detect phishing | 4 October 2017 | Completed |
1.4 Internal Audit
| Department | Type of Audit | Due date | Status |
|---|---|---|---|
| H.R. | Questionaire | 18 april 2018 | Planned |
1.5 Annual management report
| Due date for report | Due date for management review | Status |
|---|---|---|
| 30th november 2017 | 14th december 2017 | In progress |
Establish an ISMS
what's needed to be planned is;
- what will be done
- what resources will be required
- who will be responsible
- when it will be completed
- how the results will be evaluated (art. 6.2 of ISO. 27.001)
Implement an ISMS
Run your ISMS
What kind of planning, measurements will you have in place when the ISMS is in place.
Evaluate your ISMS
What have I learned
What's needed to be planned and put under the points above;
- Make a risk registry
- Make a risk inventory
- Make sure that you have an asset inventory
- Risk assessments
- Make sure you have a Risk Treatment
- Awareness training
- Plan a security training
- Plan to make policies
- Check compliance with policies
- Reviewing
- Auditing
To put in: Security by Design - What to look at when you have a new product or service run.
| Legend | |
|---|---|
| Status | |
| Planned | |
| In progress | |
| Completed | |
| Cancelled |