One of the standards required by companies in today's digital age is ISO 27001. This ISO is the international standard for implementing information security management systems. To understand the importance of this type of standardization, let's review everything about ISO 27001.
First released in 2013, ISO 27001 was introduced as a standard for information security management systems. As we know, information security issues are frequently discussed along with technological developments.
When released, ISO 27001:2013 had 14 clauses covering 113 controls. This certainly makes it easier for organizations to choose which controls are most relevant to their company's situation.
From the 14 clauses above, it can be seen that the ISO 27001 standardization in the field of information security systems is quite complex and covers almost all elements to the fullest. To implement it in a company, managers can first conduct a risk and asset assessment.
From this stage, it will be clear which clauses are appropriate and relevant. Therefore, when implemented, the emergence of new problems can be minimized. Given that implementation policies require considerable consideration, it is not uncommon for companies to use the services of information security consultants, who are considered more qualified.
Customer satisfaction
Provide products that consistently meet customer requirements and reliable and dependable service.
Legal Compliance
Understand how legal and regulatory requirements affect your organization and its customers.
Better Risk Management
Better consistency and traceability of products and services means problems are easier to avoid and fix.
Steps for ISO 27001 Certification?
Complete the Request for Quote Form to help us understand your company and your requirements. You can do this by completing our online quick quote form or our formal online quote request form. We will use this information to accurately determine the scope of your assessment and provide a certification proposal.
Once you approve the proposal, we will contact you to schedule an assessment with an NQA Assessor. This assessment consists of two mandatory visits as part of the Initial Certification Audit. Please note that you must be able to demonstrate that your management system has been fully operational for at least three months and has undergone a management review and a full cycle of internal audits.
After a successful two-stage audit, a certification decision will be made, and if the results are positive, certification to the required standards will be issued by the NQA. You will receive a hard copy and a printed certificate. Certification is valid for three years and is maintained through a program of annual surveillance audits and triennial recertification audits.
10 Steps to Implement ISO 27001?
- Top Management Commitment
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Define the goals and benefits of certification. Form an ISO Team and appoint a Management Representative (MR).
- Gap Analysis
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Compare current conditions with ISO 27001 requirements. Identify areas that need improvement.
- Training & Socialization
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Provide ISO 9001 training to teams and staff. Promote the importance of a quality management system.
- Quality Management System Planning
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Tetapkan konteks organisasi, risiko & peluang. Rumuskan kebijakan & sasaran mutu.
- System Creation and Documentation
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Create mandatory documents: Quality Policy, Procedures, SOPs, Forms, and Quality Manual (if required). Implement the system and document the results.
- Implementation and Monitoring
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Implement the system in daily activities. Record evidence of activities: quality records, reporting, internal audits.
- Internal Audit
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Conduct a thorough internal audit. Identify non-conformities and take corrective action.
- Management Review
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Evaluate system performance with management. Establish improvements and follow-up plans.
- Certification by Certification Body
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Pilih Lembaga Sertifikasi terakreditasi. Jalani audit sertifikasi (Stage 1 & 2).
- Continuous Maintenance & Improvement
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Continuously monitor system effectiveness. Conduct regular evaluations, retraining, and continuous improvement.
