Uygulanabilirlik bildirgesi: Yapıun BGYS'si ile alakalı ve uygulanabilir kontrol ammaçlarını ve kontrolleri açıklanan dokümante edilmiş bildir.
Where do you begin? Which policies and controls will you need? How do you know if you’re ready for an audit?
g., risk assessment requirements) are only part of the job if an organization wants to achieve certification. ISO 27001 requires organizations to perform the following general steps before they go for the certification:
İlk aşaması dokümante bilgi, varlıklar ve politikaların genel olarak incelendiği denetleme ve İkinci aşamasında tüm sistem ve icraatın incelenmiş olduğu genel saha muayene ve tescil durumunun ortaya konduğu 2 aşamalı denetim.
Availability of veri means the organization and its clients hayat access the information whenever it is necessary so that business purposes and customer expectations are satisfied.
Amendments are issued when it is found that new material may need to be added to an existing standardization document. They may also include editorial or technical corrections to be applied to the existing document.
A general understanding of information security is a useful background, however there are no specific prerequisites
Businesses today face a wide range of risks – and opportunities. Certification of management systems enables companies devamı to improve organizational performance and protect reputation. çağdaş management systems are designed to be flexible and built to the organization’s specific needs.
Management determines the scope of the ISMS for certification purposes and may limit it to, say, a single business unit or location.
Monitors and measures, along with the processes of analysis and evaluation, are implemented. As part of continual improvement, audits are planned and executed and management reviews are undertaken following structured agendas.
There is no fixed cost for the certification audit – the certification body will charge you based on several factors, but these two are the most important: (1) the size of your company, and (2) the price of local certification auditors.
Stage 3 audit – Surveillance audit. The certificate issued by the certification body will be valid for three years – during this time, the certification body will check if your ISMS is maintained properly; hence the surveillance audits. The surveillance audits are very similar to main audits, but they are much shorter – about 30% of the duration of the main audit.
Varlık Envanteri; Oturmuşş, malik evetğu bilgi varlıklarının envanterini çıkararak bunların farkına varır. Sahip oldukları bilgi varlıklarının hassasiyetlerine bakarak sınıflandırılması sağlanarak ne bilginin eminğinin ne derecede katkısızlanması gerektiği belirlenir
Sonrasında ise belgelendirme kuruluşundan özgür takımlar gelerek hazırlanmış ve uygulamaları yapılmış olan firmaya denetleme gerçekleştirmektedir.