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    Info Sec Compliance

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    Pravin Sinha
    The document provides a template for reporting the progress of multiple organizations in implementing the requirements of the ISO 27001 information security standard. It includes columns to track each organization's progress through 10 key steps, including risk assessment, security policy documentation, implementation of security measures, and certification. Organizations can be categorized by their level of progress from 1 to 10.

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    Info Sec Compliance

    Uploaded by

    Pravin Sinha
    15 views1 page
    The document provides a template for reporting the progress of multiple organizations in implementing the requirements of the ISO 27001 information security standard. It includes columns to track each organization's progress through 10 key steps, including risk assessment, security policy documentation, implementation of security measures, and certification. Organizations can be categorized by their level of progress from 1 to 10.

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    Compliance to info sec policy

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    The document provides a template for reporting the progress of multiple organizations in implementing the requirements of the ISO 27001 information security standard. It includes columns to track each organization's progress through 10 key steps, including risk assessment, security policy documentation, implementation of security measures, and certification. Organizations can be categorized by their level of progress from 1 to 10.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Info Sec Compliance

    Uploaded by

    Pravin Sinha
    The document provides a template for reporting the progress of multiple organizations in implementing the requirements of the ISO 27001 information security standard. It includes columns to track each organization's progress through 10 key steps, including risk assessment, security policy documentation, implementation of security measures, and certification. Organizations can be categorized by their level of progress from 1 to 10.

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    © All Rights Reserved
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    of 1

    Template for reporting the progress in implementation of ISO27001 Information Security compliance

    Horizontal ==> Progressive Steps (1 to 10) towards ISO 27001 implementation


    Vertical ==> Names of the organisations / attached organisations / subsidiaries / automomous bodies/ societies / units within the
    purview of the POC / CISO
    S. Organisation
    No.

    ISO 27001 Progress Steps ==>

    1 Min. / Dept. of XXXX


    2 Attached Office 1
    3 Attached Office 2
    4 PSU Ltd HQ
    5 PSU Ltd - Unit 1
    6 PSU Ltd - Unit 2
    7 Society 1
    8 Society 2
    9 Autonomous Body 1
    10 Autonomous Body 2

    Note: The following is a sample representation of reporting the progress of implementation.


    Identifica- Security
    Risk
    Gap
    Risk Assess- Risk
    Security
    Implemention of POC / Awareness CategoriAnalysis
    ment :
    Mitigation Policy
    tation of
    CISO
    Prog.
    sation: Low / against
    Technical, Plan
    Documen- Security
    Med / High ISO 27001 Operational
    tation
    Measures

    Security Test &


    Evaluation

    ISO 27001
    Certification

    10

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