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 outlines requirements for an Information Security Management System (ISMS). Key aspects include:

  • Provides a framework for managing and protecting sensitive information
  • Uses a systematic approach to risk management
  • Covers various security aspects:
    • 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
    • Supplier relationships

ISO 27001 is applicable to organizations of all sizes and industries, helping to protect information from unauthorized access, disclosure, modification, destruction, or disruption.

To obtain ISO 27001 certification, organizations should follow these steps:

  • Conduct a gap analysis
  • Develop an Information Security Management System (ISMS)
  • Conduct a risk assessment
  • Implement security controls
  • Conduct internal audits
  • Obtain certification from an accredited body
  • Maintain certification through ongoing audits and improvements

ISO 27001 compliance involves:

  • Adhering to the standard's requirements for information security practices
  • Implementing and maintaining an effective ISMS
  • Regular review and improvement of security practices
  • Conducting risk assessments and implementing appropriate controls
  • Employee training on information security
  • Regular internal audits

Benefits of compliance include:

  • Demonstrated commitment to information security
  • Assurance to stakeholders of effective information asset management
  • Potential reduction in security breaches and associated costs

Implementing ISO 27001 involves these key steps:

  • Define the scope of the ISMS
  • Conduct a comprehensive risk assessment
  • Develop a risk treatment plan
  • Create and implement policies and procedures
  • Conduct employee training
  • Perform regular internal audits
  • Continually monitor and improve the ISMS

Note: Implementation can be complex and may benefit from external expertise.

Key benefits of ISO 27001 include:

  • Enhanced information security
  • Compliance with legal and regulatory requirements
  • Improved customer confidence
  • Competitive advantage
  • Reduced risk of information security breaches
  • Potential cost savings from avoided security incidents

Implementing ISO 27001 demonstrates an organization's commitment to protecting information assets and can lead to improved overall security posture, reputation, and operational efficiency.

The cost of ISO 27001 certification varies based on several factors:

Key cost components:

  • Consultant fees (if external help is needed)
  • Internal resource allocation
  • Certification body fees
  • Maintenance costs (ongoing audits)

Cost range:

  • Smaller organizations: A few thousand dollars
  • Larger, complex organizations: Tens of thousands of dollars or more

Note: Costs should be weighed against potential benefits such as improved security, increased customer confidence, and reduced risk of breaches.

ISO 27001 certification is important for several reasons:

  • Demonstrates commitment to information security
  • Provides assurance to stakeholders
  • Enhances reputation and competitive advantage
  • Helps meet regulatory and legal requirements
  • Reduces the risk of information security breaches

These benefits contribute to an organization's overall security posture, trustworthiness, and risk management capabilities.

Organizations pursue ISO 27001 certification for various reasons:

  • Demonstrate commitment to information security
  • Provide assurance to stakeholders
  • Enhance reputation and gain competitive advantage
  • Meet regulatory and legal requirements
  • Reduce the risk of information security breaches

ISO 27001 certification can positively impact an organization's:

  • Information security posture
  • Reputation
  • Bottom line

This makes it a valuable investment for many organizations seeking to improve their overall security and risk management practices.

The time to achieve ISO 27001 certification varies based on several factors:

Influencing factors:

  • Organization size and complexity
  • Level of preparedness
  • Availability of internal resources

Average timeframe: 6 to 18 months

Process stages:

  • Initial gap analysis
  • ISMS development and implementation
  • Internal audits
  • Management reviews
  • External certification audit

Note: Smaller organizations with simpler information systems may complete the process more quickly than larger, more complex organizations.

Organizations should plan for a comprehensive implementation process and allocate sufficient time and resources to ensure a thorough and effective ISMS implementation.

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