Understanding ISO 27001:2022
The Information Security Management Standard, Simplified
About Me
JAGBIR SINGH
[email protected]
M-91-8178210903
Action Agenda
▪ ISMS/ISO27001: 2022 – Simplified
▪ What is ISO27001 and ISO27002
▪ What's New In the new Version of ISO27001
▪ Prerequisite to Learn and Implement ISO27001
3
Course Schedule
ISO27001:2022 LEAD IMPLEMENTOR COURSE
Date Time Topic covered
ISMS Intro and Changes into New Vesion . Practical
worksheet
12th Nov. 2022 11-1.30 Pm IST Clause 4: Context of the organization - Scope
statement
Clause 5: Leadership - Policy Docs
ISMS Clause 6: Planning - How to perform Risk
13th Nov. 2022 11-1.30 Pm IST Assessment , Type of Risk assement and workbook
Clause 7: Support - Policy Documents
19th Nov. 2022 11-1.30 Pm IST ISMS clause 8 ,9 , 10
20th Nov. 2022 11-1.30 Pm IST Annex A Controls and Policy docs
4
Activities Home – Task
Exercise-0 Your Objective from this course & Exercise
Exercise-1 Terms & Definitions pertaining to ISO27001
Exercise-2 Auditing Information Security Principles
External and Internal Issues – list down the external and internal issues consider you company as case study for ISO27001
Exercise-3
implementation.
Exercise-4 List down interested parties
Exercise-5 Write Scope statement
Exercise-6 Write your Information security policy
Exercise-7 Draw Organization chart as per your company structure ( only to cover information security team & concerned team)
Exercise-8 Define Roles and responsibilities as per the organization chart in exercise -7
Risk Assessment and Risk Assessment methodology.
Exercise-9
Asset base V/s Issue base Risk assessment
Exercise-10 Make a list of information asset ( Inventory)
Exercise-11 Make a list of Risk / Issues as per your organization
Exercise-12 List down information security objectives of your organization
Exercise-13 Resource and Competence matrix
Exercise-14 Resource and Competence matrix
Exercise-15 Policy / process doc for Document control
Exercise-16 Define communication Plan /policy
Exercise-17 Risk treatment plan
Exercise-18 Define Internal Audit Schedule
Exercise-19 Internal Audit training
Exercise-20 Internal Audit Process
Exercise-21 Management Review Process
Exercise-22 Corrective action process Management Review Process
Exercise-23 Prepare Your own checklist - for Implemention & Audit
Exercise-24 Internal Audit template
Exercise-25 Non Confirmity Exercise
Exercise-26 NC – Template
5
Exercise-27 Final Audit Report - Template
Exercise A – Start here