ISO 27001 implementation and certification

The world’s most widely used information security standard

The international standard ISO/IEC 27001 “Information technology — Security techniques — Information security management systems — Requirements” is the most recognized worldwide framework for building modern Information Security Management Systems (ISMS) and for their official certification.

This standard is the key document in the ISO 27000 family of standards.

ISO 27001 implementation
serviceDe jure and de facto standard
ISO 27001 is the most commonly used information security (IS) standard. It has been adopted in many countries. Many other standards are built on its basis, so you will save on implementing them.
serviceReal managed security
ISO 27001 is the key to building an effective comprehensive security system, and it brings together the efforts of IT professionals, security officers, lawyers, HR managers and various other specialists.
serviceGovernment incentives
ISO 27001 certification is often mandatory for participation in government procurement and tenders. Some regulations require security certification and your company can be fined for non-compliance.
serviceClients and investments
The ISO 27001 certificate will allow you to attract large foreign and local clients and investors, and convince them that your security is properly managed.
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H-X Technologies provides a turnkey implementation of the international standard ISO 27001. We prepare your organization for independent audit & certification and support you even after you receive an official certificate. At the same time, the ISO 27001 standard is so valuable in practice that some customers implement it purely for themselves, even without official certification.


Our approach to implementation begins with simple steps so that you receive the first results for free. This will also introduce you to the process and help you understand how the implementation works and your role in it:

1
Preparation
We prepare a self-assessment questionnaire for the current state of your ISMS. Then we develop and document the scope (business processes, departments, offices, etc.), detailing the project plan for the initial audit and gap analysis.
2
Initial audit
We clarify the scope determined in the contract: interviewing your managers and specialists, collecting evidence that confirms your organization has operational security controls. We assess the current compliance with the standard’s requirements and perform a gap analysis. We develop and approve the implementation plan and specify the timing and resources needed. This phase takes up to 1 month.
3
Implementation
We implement physical security. Implement a GRC class tool for ISMS management. Inventorize and categorize the assets. Identify and assess the information risks. Develop about 40 policies and procedures required for an ISMS. We define and implement security measures and processes: change management, incident management, network security, SDLC, etc. Implement risk management, perform training, implement security KPIs. We develop an implementation report and issue a certificate of implementation. This phase takes 4-9 months on average, depending on the coverage area and the state of your ISMS.
4
Certification
We choose a UKAS or DAkkS accredited auditor, which will provide international recognition. Organize an independent certification audit, where we present your ISMS for the auditor on your behalf. Based on the results of the certification audit, an audit report is generated containing an assessment of compliance and recommendations for correcting deficiencies. After their elimination, an official certificate from an independent auditor is issued confirming compliance with ISO 27001. This stage takes on average 1-2 months.

Service summary

⏳ Duration of project

In average, from 5 to 7 months from scratch. Faster if you already manage security. Longer if your infrastructure and processes are complex.

🎁 Can it be free or have a testing period?

Use our free online master https://service.h-x.technology/iso-27001-checklist

💼 What type of business needs it?

Enterprises and SMB, usually from 50 employees, especially healthcare, finance, government, and technology organisations.

💡 When is this service needed?

When you have regulators’, partners’ or customers’ requirements and want to demonstrate your commitment to information security.

📈 Your profit

Improved security posture and reduced risk of data breaches, which can result in cost savings related to data loss, reputation damage, and legal fees.

⚙️ Our methods and tools

Risk assessments and management, security controls implementation and support, evidence management, and independent audit.

📑 Deliverables

Mainly, information security policy, risk assessment report, Statement of Applicability, security control evidence, and an ISO 27001 certificate.

Check out our additional services and business cases. Send the form below to request an ISO 27001 audit or implementation. Get a free consultation.

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FAQ

ISO 27001 is an international standard that specifies requirements for an Information Security Management System (ISMS). The standard provides a framework for managing and protecting sensitive information using a systematic approach to risk management.

The ISO 27001 standard covers a wide range of information security aspects, including asset management, access control, business continuity planning, communication security, compliance, cryptography, human resources security, incident management, information security policies, organizational structure, physical and environmental security, risk assessment, security controls, and supplier relationships.

Organizations of all sizes and industries can benefit from implementing ISO 27001 as it helps ensure that their information is protected from unauthorized access, disclosure, modification, destruction, or disruption.

To get ISO 27001 certification, an organization must follow a series of steps:

Conduct a gap analysis: The organization must evaluate its current information security practices against the ISO 27001 standard's requirements to identify areas that need improvement.

Develop an ISMS: The organization must develop and implement an Information Security Management System (ISMS) based on the ISO 27001 standard's requirements.

Conduct a risk assessment: The organization must identify and assess risks to its information assets and develop appropriate risk management strategies to address them.

Implement security controls: The organization must implement appropriate security controls to address identified risks and ensure that the ISMS is effective.

Conduct internal audits: The organization must conduct regular internal audits of the ISMS to ensure that it is functioning correctly and effectively.

Obtain certification: The organization must hire an accredited certification body to conduct an external audit of the ISMS and issue an ISO 27001 certification if the ISMS meets the standard's requirements.

Maintain certification: The organization must maintain its certification by continuing to operate the ISMS effectively and conducting regular internal and external audits.

ISO 27001 compliance refers to the adherence of an organization's information security practices to the requirements outlined in the ISO 27001 standard. The standard provides a framework for implementing and maintaining an effective Information Security Management System (ISMS), which includes policies, procedures, and controls to manage risks to the confidentiality, integrity, and availability of an organization's information assets.

To be ISO 27001 compliant, an organization must implement the standard's requirements and regularly review and improve its information security practices. This includes conducting regular risk assessments, implementing appropriate security controls, training employees on information security, and conducting internal audits to ensure that the ISMS is effective.

Compliance with the ISO 27001 standard demonstrates an organization's commitment to information security and can provide assurance to customers, partners, and stakeholders that the organization is managing its information assets effectively and responsibly. Achieving compliance with the standard can also help organizations avoid information security breaches and associated costs, such as financial losses, damage to reputation, and legal penalties.

Implementing ISO 27001 involves the following steps:

Define the scope: Determine the boundaries and the scope of the information security management system (ISMS) by identifying the information assets to be protected, the people who use them, and the processes involved.

Conduct a risk assessment: Identify the risks to the information assets, determine the impact and likelihood of each risk, and prioritize them for treatment.

Develop a risk treatment plan: Develop a plan to address the identified risks, including selecting and implementing appropriate security controls to reduce or mitigate the risks.

Develop and implement policies and procedures: Develop and implement policies and procedures to manage the ISMS, including a policy statement, risk management policies, and incident response procedures.

Conduct employee training: Train employees on the policies, procedures, and security controls implemented in the ISMS to ensure they understand their roles and responsibilities in maintaining information security.

Conduct internal audits: Conduct regular internal audits of the ISMS to evaluate its effectiveness and identify areas for improvement.

Continually monitor and improve: Continuously monitor and improve the ISMS, including regularly reviewing and updating policies and procedures, conducting periodic risk assessments, and implementing additional security controls as necessary.

It is important to note that implementing ISO 27001 is a complex process that requires time, effort, and resources. Organizations may benefit from seeking external assistance from ISO 27001 consultants or auditors to ensure the successful implementation of the standard.

The benefits of ISO 27001 are numerous and can have a positive impact on an organization's information security posture, reputation, and bottom line. Here are some of the main benefits:

Enhanced information security: Implementing ISO 27001 helps an organization develop a systematic and risk-based approach to information security. It ensures that appropriate policies, procedures, and controls are in place to protect the confidentiality, integrity, and availability of information.

Compliance with legal and regulatory requirements: ISO 27001 compliance can help an organization meet legal and regulatory requirements related to information security, such as data protection and privacy laws.

Improved customer confidence: Achieving ISO 27001 certification demonstrates an organization's commitment to protecting its customers' information and can enhance customer confidence in the organization's products and services.

Competitive advantage: ISO 27001 certification can provide a competitive advantage over other organizations that do not have such certification, as it can differentiate an organization as being more secure and trustworthy.

Reduced risk of information security breaches: ISO 27001 implementation can help an organization identify and mitigate information security risks, reducing the likelihood and impact of information security breaches.

Cost savings: ISO 27001 implementation can help an organization avoid the costs associated with information security breaches, such as financial losses, legal penalties, and reputational damage.

The cost of ISO 27001 certification can vary depending on several factors, such as the size of the organization, the complexity of its information systems, and the level of preparedness for certification. Some of the key costs associated with ISO 27001 certification are:

Consultant fees: Organizations may choose to hire external consultants to help with the development and implementation of their Information Security Management System (ISMS) and preparation for certification. Consultant fees can vary widely depending on the level of support needed and the consultant's experience and expertise.

Internal resources: Organizations must allocate internal resources, such as staff time and effort, to develop and implement their ISMS and prepare for certification.

Certification body fees: Accredited certification bodies charge fees for conducting the external audit of an organization's ISMS and issuing the ISO 27001 certification.

Maintenance costs: Organizations must maintain their certification by conducting regular internal audits and external surveillance audits. The costs associated with these activities can vary depending on the size and complexity of the organization.

Overall, the cost of ISO 27001 certification can range from a few thousand dollars for smaller organizations to tens of thousands of dollars or more for larger and more complex organizations. However, the cost of certification should be weighed against the potential benefits, such as improved information security, increased customer confidence, and reduced risk of information security breaches.

ISO 27001 certification is important for several reasons:

Demonstrates commitment to information security: Achieving ISO 27001 certification demonstrates an organization's commitment to protecting its sensitive information and shows that it has implemented a comprehensive Information Security Management System (ISMS) to manage and protect its information assets.

Provides assurance to stakeholders: ISO 27001 certification provides assurance to customers, partners, and other stakeholders that an organization has implemented appropriate controls to manage information security risks and is continuously monitoring and improving its ISMS.

Enhances reputation and competitive advantage: ISO 27001 certification can enhance an organization's reputation by demonstrating its commitment to information security and can provide a competitive advantage over other organizations that do not have such certification.

Helps meet regulatory and legal requirements: ISO 27001 certification can help organizations meet regulatory and legal requirements related to information security, such as data protection and privacy laws.

Reduces the risk of information security breaches: Implementing ISO 27001 can help organizations identify and mitigate information security risks, reducing the likelihood and impact of information security breaches and associated costs, such as financial losses, damage to reputation, and legal penalties.

There are several reasons why an organization might choose to pursue ISO 27001 certification:

Demonstrates commitment to information security: Achieving ISO 27001 certification demonstrates an organization's commitment to protecting its sensitive information and shows that it has implemented a comprehensive Information Security Management System (ISMS) to manage and protect its information assets.

Provides assurance to stakeholders: ISO 27001 certification provides assurance to customers, partners, and other stakeholders that an organization has implemented appropriate controls to manage information security risks and is continuously monitoring and improving its ISMS.

Enhances reputation and competitive advantage: ISO 27001 certification can enhance an organization's reputation by demonstrating its commitment to information security and can provide a competitive advantage over other organizations that do not have such certification.

Helps meet regulatory and legal requirements: ISO 27001 certification can help organizations meet regulatory and legal requirements related to information security, such as data protection and privacy laws.

Reduces the risk of information security breaches: Implementing ISO 27001 can help organizations identify and mitigate information security risks, reducing the likelihood and impact of information security breaches and associated costs, such as financial losses, damage to reputation, and legal penalties.

Overall, ISO 27001 certification can have a positive impact on an organization's information security posture, reputation, and bottom line, making it a worthwhile investment for many organizations.

The time it takes to get ISO 27001 certified can vary depending on several factors, such as the size and complexity of the organization, the level of preparedness for certification, and the availability of internal resources.

On average, the process of implementing an Information Security Management System (ISMS) and achieving ISO 27001 certification can take anywhere from 6 to 18 months. This includes the time required for initial gap analysis, development and implementation of the ISMS, internal audits, management reviews, and the external certification audit.

The length of time required for each stage of the process can also vary depending on the organization's specific circumstances. For example, a smaller organization with simpler information systems may be able to implement an ISMS more quickly than a larger organization with complex information systems.

Business cases of projects we completed

Audit of smart contracts and blockchain
Business Automation
Information security incident response and investigation
Managed security and compliance (ISO 27001, etc.)
Security analysis of software source code
Security assessment: audits and penetration tests
Security Operations Center cases