Project Plan for ISO 27001

implementation
Subtitle or presenter
Content

• Project objectives
• Project results
• Project risks
• Mitigation of project risks
• Milestones
• Project organization
• Tools
• Reporting

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Project objectives

Project objectives:
• To implement ISO 27001 requirements
• To prepare for certification
• To achieve ISO 27001 certification by [date] at
the latest

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Project results

Results of the ISO 27001 implementation project:

• ISMS implementation
• Implementation of all required processes
• Obtaining ISO 27001 certification

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Project risks

The main risks in the implementation of the

project are the following:
• Extension of deadlines in the project setup
phase
• Extension of deadlines in the process
implementation phase
• Performing activities that incur unnecessary
costs and waste time

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Mitigation of project risks

Measures to reduce project risks:

• Monitoring of project activities, i.e., deadline
compliance; intervention by the project
sponsor in a timely manner
• Hiring a consultant

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Milestones
Milestone Due date
Initiation
Planning
Risk assessment and
treatment
Risk treatment plan
Controls implementation
and operation
Result review
Certification audit
Continual improvement

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Project organization

Project Sponsor: [enter project sponsor’s name]

Project Manager: [enter project manager’s
name]
Participants in the project:
Name Organizational unit Job title
     
     
     
     
     

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Tools

The following tools will be used for the project:

• [project management tool name]
• A shared folder including all documents
produced during the project – [folder name]

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Reporting

Project reporting – project reports will be

produced regularly:
• Frequency – once a month
• Responsibility – Project Manager

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Project Plan for ISO 27001

implementation
Presenter’s name

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