Organisation of an ISMS

Step-by-step development of an ISMS according to ISO 27001 and 27002 has proven successful

An effective information security management system (ISMS) is best built up step by step. Our proven approach follows the recognized standards ISO/IEC 27001 and 27002. This methodology has proven itself in practice over many years.

The result is a tailor-made ISMS that establishes information security as an integral part of your corporate culture. It is precisely tailored to your specific business needs and comprehensively covers all critical security aspects. This holistic approach ensures robust and sustainable information security in your company.

ISMS structure

ISMS-Objective 1:

Integrity – Ensure your business success through reliable and accurate information

ISMS-Objective 2:

Confidentiality – Maintain your competitive edge by protecting sensitive information

ISMS-Objective 3:

Availability – Ensure uninterrupted service to meet customer expectations

Our offer for setting up your ISMS

Risk analysis

Our external information security expert supports you in the development and implementation of your individual information security management system (ISMS). We base our work on recognized standards such as BSI-Grundschutz, TISAX or ISO/IEC 27001 and 27002. With a specialized expert at your side who covers all aspects of information security, we ensure the success of your project.

A detailed action plan is drawn up, listing specific security measures, responsibilities and deadlines for achieving the established objectives. When selecting the measures, particular emphasis is placed on their appropriateness and effectiveness.

Our information security manual serves as an optimal basis for creating a comprehensive set of rules for all organizational and procedural issues in your company. This set of rules, which is based on many years of experience (best practices) and various security standards, in particular ISO/IEC 27002, is modular in structure and can therefore be individually adapted to the needs of each institution.

After careful risk analysis, top management must determine which information security strategy it wants to pursue. This strategy should then be translated into concrete, manageable goals.

Information Security Guide
Planning of measures
Strategy definition

By integrating the PDCA cycle (Plan-Implement-Check-Improve) into your company structure, you establish an effective and customized information security management system (ISMS). This system guarantees continuous implementation and optimization of information security measures in your company.

It is essential to check the relevance of the identified risks and the defined security objectives at regular intervals. In addition, an evaluation of the implementation of measures and their effectiveness in terms of the desired objectives must be carried out. The findings from these reviews are specifically integrated into the continuous improvement process of information security.

Status-quo

The analysis of the status quo enables the identification of weak points in your organization. Standards and regulations that specify requirements for secure systems are taken into account. The results of this inventory serve as the basis for the development of a targeted catalog of measures.

Continuous control
PDCA-Cycle

We have the right concept for everyone.

Take advantage of our expertise from information security professionals

Use proven methods to reduce your specific risks. As experienced professionals, we offer you practical, competent and easy-to-understand support.

Over the past ten years, we have proven ourselves to be a reliable partner for companies in establishing information security management systems. This decade of intensive cooperation has given us a wealth of best practices that enable us to develop and implement practical and efficient solutions for information security.

Our team has a wide range of specialist skills that enable us to develop tailor-made and practice-oriented solutions. With CertifyNow you have a specialised partner.

We not only have comprehensive specialist knowledge, but also sound methodological expertise to ensure the successful implementation of projects. All phases in the development of an information security management system (ISMS) are coordinated so that the entire process is uniform and understandable for everyone involved.

Best Practice
Expertise
Methodological ability