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DEFINITION OF INFORMATION SECURITY MANAGEMENT SYSTEM (ISMS)
Define Business Objectives, Scope of ISMS
  • Information Risk Assessment
    • Business Process
    • People
    • Technology
  • Information Asset Identification
  • Technical Risk Assessment
  • A metrics based system to evaluate risk,
and track it through the lifecycle.




RISK IDENTIFICATION & MITIGATION
Evaluate the Identified Risks to either Accept, Avoid, Transfer, Delegate
  • Conduct a Gap Analysis
  • Design Information Security Policies
  • Define Business Continuity Management
  • Design Security Architecture
ISMS ROLLOUT & IMPLEMENTATION
  • Identify Information Security Team
  • Allocate Roles and Responsibilities to carry out the implementation.
  • Carry out Awareness Sessions.
  • Carry out internal and external audits to assuage readiness









COMPLIANCY
Auditors look for Objective Evidence
  • They carry out audits and allocate time frames to close the non-conformances identified.
  • This is a continuously evolving process and aims to constantly mature.
  • As an organization, tracking processes and risks continuously helps the process to mature.
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