![]() We offer multiple options to complete an internal audit. While both will achieve compliance to ISO 27000 requirements, the process-based approach will provide more useful information on how well the processes are working and improving your organization. We purports the use of process based internal audits versus a simple auditing against the standard. The objective of this phase is to objectively evaluate the ISMS and engage management to improve the system. Internal Assessment and Management Review.As execution proceeds, we collect and monitor process and performance data to incrementally improve the ISMS. After completing the training, we work with you to implement the processes and plans. We offer Microsoft PowerPoint or SCORM-compliant Computer Based Training (CBT) process training options. Training and System Implementation. The objective of this phase is to train your functional staff on the activities and artifacts/records needed to support the ISMS and substantiate the system for audit.For most organizations, we configure an existing Microsoft SharePoint portal environment or ServiceNow platform to implement a process asset library, change-tracking tool, incident and problem management tool, corrective action tool, process improvement request tool, and risk management tool. To support the process implementation, we utilize your existing IT infrastructure to implement simple and easy to use tools. Concurrent to the Framework, we develop and tailor the Information Security Management Plan required policies, processes, procedures, work instructions, plans, forms, and templates. The document lays out the scope of the ISMS and maps the process infrastructure and associated relationships. The key document for the ISMS is the Information Security Framework. The objective is to instantiate the process, plan, and tool infrastructure for the ISMS. Documentation Development and Tools Implementation.In this phase we validate of the current scope, review of all currently developed documentation and data, interview key stakeholders, and develop a PMI/PMBOK-based project plan. I3 Design and Consulting uses a five step approach: The result is a development and implementation strategy that is more efficient and provides for first time compliance or registration to the ISO 27001 requirements. We use a structured approach for defining project plans, specific responsibilities and verification of results. A proven Information Security Management System (ISMS) development and implementation approach is based on project management methodologies. ![]()
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