FRAMEWORK / ISO 27001
Build an information security management system around defined risks, responsibilities and continuous improvement.
FRAMEWORK / OPERATING MODEL
DEFINE
SCOPE + PRIORITIES
OPERATE
OWNERSHIP + CONTROLS
EVIDENCE
PROOF + REVIEW
STATUS
ACTIVE
01 / DEFINE
Define what matters.
Establish scope, identify information-security risks and define treatment priorities.
02 / OPERATE
Turn requirements into operating controls.
Assign responsibilities and integrate security processes into the organization.
03 / EVIDENCE
Make operation demonstrable.
Maintain records showing that controls, reviews and improvement activities are operating.
ILLUSTRATIVE CONTROLS / DEMO
START / SECURITY ASSESSMENT
Turn framework requirements into an operating program.
Start with a structured assessment of scope, controls, ownership and evidence.
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