ISO 27001 2013 Package
2024-10-28 11:06ISO 27001 2013 Package
Get your certification at the lowest possible cost
ISO/IEC 27001 2013 complete package
2013 version
Price : 389 $
The complete ISO/IEC 27001 2013 package is a comprehensive document package that contains everything from all the templates of procedures, processes, forms, checklists, tools, detailed guides and instructions needed to:
- Start your ISO/IEC 27001 process.
- Create your ISO/IEC 27001 documentation.
- Quickly access ISO/IEC 27001 accreditation.
- Benefit from an ISO/IEC 27001 management system that is simple and adapted to the needs of your organization.
Why start with a blank page. Start your Project TODAY, and save up to 80% on your time and money.
This package comes with 1 hour Live 1-to-1 Online Session with ISO consultant, document reviews, continual email support for 12 months and regular update service.
Cost-Effective Implementation: Much cheaper than an on-site consultant, and requires much less time than doing it from scratch
ISO/IEC 27001 2013 Version Complete Package
• Added Value: All ISO/IEC 27001 2013 requirements have been developed into an efficient process that adds operational value to your Laboratory and consequently increases productivity.
• Effective: Minimal effort is required to follow procedures necessary to meet all requirements of ISO/IEC 27001.
• Simplified: Bureaucracy and excessive paperwork have been eliminated from each process to make it easy – while remaining fully compliant with ISO/IEC 27001 2013.
Start your Project TODAY, and save up to 80% on your time and money.
The all-in-one document package for ISO/IEC 27001 2013 version
Save time, save money and simplify the accreditation process.
Documents included:
Forms
This package provides you with the following features:
- Full lifetime access
- Access on a laptop, desktop, and mobile
Certificate of completion
This Package Includes
Procedures:
- Information Security Policy Procedure
- Risk Assessment Procedure
- Risk Treatment Procedure
- Access Control Procedure
- Asset Management Procedure
- Change Management Procedure
- Communication Security Procedure
- Compliance Management Procedure
- Cryptographic Control Procedure
- Human Resources Security Procedure
- Incident Management Procedure
- Information Security Continuity Procedure
- Information Security Objectives Procedure
- Information Transfer Procedure
- Internal Audit Procedure
- Management Review Procedure
- Monitoring and Measurement Procedure
- Operations Security Procedure
- Physical and Environmental Security Procedure
- Security in Supplier Relationships Procedure
- System Acquisition, Development, and Maintenance Procedure
- Technical Vulnerability Management Procedure
Records and Forms:
- Access Control Request Form
- Asset Inventory Record
- Change Request Form
- Cryptographic Key Management Record
- Incident Report Form
- Information Security Risk Register
- Internal Audit Report
- Management Review Minutes
- Monitoring and Measurement Results Record
- Nonconformance Report Form
- Risk Assessment Report
- Risk Treatment Plan
- Security Awareness Training Record
- Supplier Evaluation Record
- Vulnerability Scan Report
Manual and quality policy
- ISO 27001 Information Security Management System (ISMS) Manual
Others:
- Information Security Risk Assessment Methodology
- Statement of Applicability (SoA)
- Information Security Objectives and Metrics
SOPs
- SOP for Password Management
- SOP for Backup and Restore
- SOP for Patch Management
- SOP for Network Security Management
- SOP for User Access Management
- SOP for Mobile Device Management
- SOP for Data Classification and Handling
- SOP for Business Continuity Planning
- SOP for Disaster Recovery Planning
- SOP for Third-Party Security Management
Comprehensive Breakdown of ISO/IEC 27001:2013: Chapter-by-Chapter Guide to Information Security Management System (ISMS) Requirements
Chapter 1: Scope
This chapter defines the scope and applicability of the ISO 27001:2013 standard, outlining its main purpose: to establish, implement, maintain, and continually improve an Information Security Management System (ISMS).
Key Requirements:
- Applicability: ISO 27001 applies to organizations of any size and type, offering a framework to protect sensitive information through a structured ISMS.
- Risk Management: The ISMS must help the organization manage information security risks, ensuring that adequate controls are in place to protect assets and mitigate threats.
Chapter 2: Normative References
This chapter lists the standards and documents referenced within ISO 27001:2013 that are essential for its implementation.
Key Requirements:
- ISO/IEC 27000 Family: ISO 27001 is part of a broader family of standards related to information security management. These other standards provide additional guidance on implementing and maintaining an ISMS.
Chapter 3: Terms and Definitions
This chapter defines the key terms and concepts used throughout the standard to ensure a common understanding of the requirements.
Key Requirements:
- Information Security Terms: Terms such as “confidentiality,” “integrity,” “availability,” “risk,” and “control” are clearly defined. These are foundational for understanding and applying ISO 27001’s requirements.
Chapter 4: Context of the Organization
This chapter focuses on understanding the context in which the organization operates and how this impacts the ISMS.
Key Requirements:
- Understanding the Organization: The organization must identify both internal and external factors that could impact information security. This includes regulatory requirements, technological changes, and market conditions.
- Interested Parties: The organization must understand the needs and expectations of interested parties (e.g., customers, regulators, employees) regarding information security.
- Defining the Scope of the ISMS: The organization must define the boundaries of the ISMS, including which business areas, processes, and systems are covered.
Chapter 5: Leadership
This chapter highlights the critical role of leadership in ensuring the success and effectiveness of the ISMS.
Key Requirements:
- Leadership Commitment: Top management must demonstrate leadership and commitment to the ISMS by establishing and supporting security policies and ensuring adequate resources are available.
- Information Security Policy: Management must define an information security policy that reflects the organization’s goals and risk tolerance. This policy should be communicated to all employees and stakeholders.
- Roles and Responsibilities: Leadership must assign roles, responsibilities, and authorities for ensuring the effectiveness of the ISMS.
Chapter 6: Planning
This chapter focuses on risk management and planning activities related to the ISMS.
Key Requirements:
- Risk Assessment: Organizations must implement a formal risk assessment process to identify information security risks, assess their likelihood and impact, and prioritize them based on their significance.
- Risk Treatment Plan: Based on the risk assessment, the organization must develop a risk treatment plan to manage or mitigate identified risks, detailing what controls or actions will be applied.
- Information Security Objectives: Clear, measurable objectives must be set for improving information security, aligned with the organization’s overall strategy.
- Planning for Changes: The ISMS must include plans for managing changes to processes, technology, or policies that may impact information security.
Chapter 7: Support
This chapter outlines the resources, competence, awareness, and documentation required to support the ISMS.
Key Requirements:
- Resources: The organization must ensure that sufficient resources are available to implement, maintain, and continually improve the ISMS.
- Competence and Training: Personnel responsible for information security must be competent in their roles. Regular training and awareness programs should be in place to keep employees up to date on security practices.
- Communication: Internal and external communication channels must be established to support information security, including informing employees of security responsibilities and ensuring that incidents are reported.
- Documented Information: All critical ISMS processes must be documented, controlled, and accessible. This includes maintaining records of risk assessments, control measures, and security incidents.
Chapter 8: Operation
This chapter covers the operational aspects of the ISMS, including risk treatment, management of information security incidents, and operational controls.
Key Requirements:
- Operational Planning and Control: The organization must ensure that its day-to-day operations are aligned with the ISMS and that processes are in place to control information security risks.
- Risk Treatment Implementation: The controls outlined in the risk treatment plan must be implemented and regularly monitored to ensure their effectiveness.
- Management of Information Security Incidents: A formal process must be in place to detect, report, and respond to information security incidents. This includes defining roles for incident handling and ensuring lessons are learned from incidents to prevent recurrence.
Chapter 9: Performance Evaluation
This chapter focuses on measuring the effectiveness of the ISMS and its processes through monitoring, auditing, and management reviews.
Key Requirements:
- Monitoring and Measurement: Key performance indicators (KPIs) must be established to measure the effectiveness of the ISMS and the controls implemented. This could include metrics for incident response times, system uptime, or risk reduction.
- Internal Audits: Regular internal audits must be conducted to ensure that the ISMS is operating effectively, identifying any areas of nonconformance or improvement opportunities.
- Management Reviews: Top management must regularly review the ISMS, assessing its performance, reviewing risks, and identifying areas for improvement.
Chapter 10: Improvement
This chapter outlines the processes for continuous improvement of the ISMS, including handling nonconformities and implementing corrective actions.
Key Requirements:
- Nonconformities and Corrective Actions: The organization must have a formal process for identifying nonconformities within the ISMS and taking corrective actions to address the root cause and prevent recurrence.
- Continual Improvement: The organization must continually improve the suitability, adequacy, and effectiveness of the ISMS by using feedback from audits, incidents, and performance evaluations to enhance security measures.
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If for whatever reason during the FIRST 90 days of your purchase, you are not satisfied for any reason, simply contact support@qse-academy.com and our support team will issue you an immediate and full refund.
The package includes all the documents you need to comply with ISO/IEC 27001 2013 – these documents are fully acceptable by the accreditation audit.
All documents are in MS Word or MS Excel, to make them very easy to customize for your business. You can customize them by adding company logos and colors, and edit headers and footers to match your favorite style.
We have already completed about 90% of the information requested on the documents. To complete them you must fill in only the name of the company, the responsible parties, and any other information unique to your company. you will be guided through the process, commenting on the elements that are needed and those that are optional.
We presented the ISO 27001 documentation, so as to assure all its users that they have completed everything accurately and with the utmost efficiency.
All the documents are made so that you can follow the proposed order perfectly, which allows you to make sure that nothing is missing, and that no one gets lost in the process.
The included comments and flowcharts help your staff understand each document and its usefulness, which helps you to make quality management more fluid, and processes easier to follow.
Features of the complete ISO/IEC 27001 2013 Kit
Price: 489 $
– Documentation included: 58 documents for the implementation of ISO 27001
– MS Office 2007 format, MS Office 2010, MS Office 2013
– Language: English
– Documents are fully editable – just enter the information specific to your business.
– Acceptable for the ISO 27001 2013 accreditation audit? Yes, all the documents required by ISO 27001 2013 are included, as well as the quality policy and the current but optional procedures.
Instant Delivery – The package is downloadable immediately after purchase
Free Consultation – In addition, you can submit two complete documents for review by professionals.
Created for your business – The models are optimized for small and medium businesses.
Complete ISO/IEC 27001 2013 Package
The complete kit to implement ISO/IEC 27001
Price : 489 $
Total Implementation Duration: 8 Months
ISO/IEC 27001 Implementation Project Plan
Achieving ISO 27001 is a significant milestone for any organization, signifying a commitment to data protection and privacy. Our expert consultants are here to guide you through every step of the implementation process, from initial consultation and gap analysis to final assessment and compliance certification. With our comprehensive project plan, tailored training programs, and dedicated support, we ensure your organization meets all ISO 27001 requirements efficiently and effectively. Partner with us to enhance your organization’s credibility, improve data handling processes, and gain trust on an international scale. Let us help you achieve excellence in data privacy management.
Introduction: Project Kick-off and Gap Analysis (Duration: 1 Month)
Introductory Tasks
1.1 ISO 27001 Kick-off and Awareness
Task: Organize Kick-off Meeting
- Description: Conduct a kick-off meeting to introduce the ISO 27001 project to key stakeholders. Discuss objectives, timelines, scope, and responsibilities.
- Deliverables: Project plan, meeting agenda, and minutes.
- Meeting: Initial consultation with senior management and the ISMS team.
1.2 Perform Gap Analysis
Task: Conduct Gap Analysis Against ISO 27001:2013 Requirements
- Description: Assess the current information security practices and systems against the ISO 27001:2013 requirements to identify gaps and areas for improvement.
- Deliverables: Gap analysis report with identified non-conformities.
- Meeting: Present findings to senior management and the ISMS team.
Section 1: ISMS Scope and Risk Assessment (Duration: 2 Months)
2.1 Define ISMS Scope (ISO 27001 Clause 4.3)
Task: Define the Scope of the ISMS
- Description: Determine and document the scope of the ISMS based on business objectives, information assets, and the organization’s operational and regulatory requirements.
- Deliverables: ISMS scope document.
- Meeting: Review scope definition with senior management.
2.2 Conduct Risk Assessment (ISO 27001 Clause 6.1)
Task: Develop Risk Assessment Methodology
- Description: Define a risk assessment methodology to identify and evaluate information security risks related to assets, vulnerabilities, and threats.
- Deliverables: Risk assessment methodology and process.
- Meeting: Risk assessment review with the ISMS team and key stakeholders.
2.3 Perform Risk Assessment and Identify Controls
Task: Perform Risk Assessment and Identify Risk Treatment Options
- Description: Conduct a full risk assessment to identify risks to information assets and define appropriate controls (from Annex A) to mitigate or treat those risks.
- Deliverables: Risk assessment report and risk treatment plan.
- Meeting: Review risk assessment findings with senior management and key departments.
Section 2: ISMS Policy Development (Duration: 2 Months)
3.1 Develop ISMS Policy (ISO 27001 Clause 5.2)
Task: Define and Document the Information Security Policy
- Description: Develop the organization’s information security policy, aligned with ISO 27001 requirements, to define the overall commitment to protecting information assets.
- Deliverables: Information security policy document.
- Meeting: Review and approve the policy with senior management.
3.2 Establish Risk Treatment Plan (ISO 27001 Clause 6.1.3)
Task: Define and Implement Risk Treatment Plans
- Description: Based on the risk assessment, create risk treatment plans that specify the security controls and mitigation measures to address identified risks.
- Deliverables: Risk treatment plan and action items.
- Meeting: Review risk treatment plans with senior management and process owners.
Section 3: Implementation of Security Controls and Procedures (Duration: 1 Month)
4.1 Implement Security Controls (ISO 27001 Annex A)
Task: Implement Controls Based on Risk Treatment Plan
- Description: Implement the necessary information security controls (based on Annex A) across the organization, such as access control, encryption, and physical security measures.
- Deliverables: Security controls, configurations, and documentation.
- Meeting: Review control implementation progress with IT and security teams.
4.2 Develop and Implement Security Procedures
Task: Establish Procedures for Critical Security Areas
- Description: Develop procedures to support the implementation of controls, including incident management, change management, access control, and data backup procedures.
- Deliverables: Security procedures and work instructions.
- Meeting: Review procedures with IT, HR, and relevant departments.
Section 4: Awareness and Training (Duration: 1 Month)
5.1 Develop Security Awareness and Training Program (ISO 27001 Clause 7.2)
Task: Create Security Awareness and Training Plan
- Description: Develop a security awareness and training program to ensure that all employees are aware of information security risks and their responsibilities under the ISMS.
- Deliverables: Training plan, materials, and attendance records.
- Meeting: Conduct awareness sessions and workshops for employees.
5.2 Implement Ongoing Security Awareness Initiatives
Task: Launch Continuous Awareness Campaigns
- Description: Implement continuous awareness campaigns, such as email reminders, posters, and refresher courses, to maintain a high level of security awareness across the organization.
- Deliverables: Awareness materials and schedule.
- Meeting: Review the effectiveness of the awareness campaigns with management.
Section 5: Monitoring, Review, and Incident Management (Duration: 1 Month)
6.1 Develop Monitoring and Measurement Processes (ISO 27001 Clause 9.1)
Task: Establish Monitoring and Performance Measurement
- Description: Implement processes to monitor and measure the performance of the ISMS, including key security metrics and regular reporting on incidents, access violations, and control effectiveness.
- Deliverables: Monitoring reports and dashboards.
- Meeting: Monthly performance review meetings with the ISMS team.
6.2 Implement Incident Management Procedures (ISO 27001 Clause 6.1.3)
Task: Develop Incident Management Procedures
- Description: Establish procedures for identifying, reporting, and responding to information security incidents, including data breaches and system intrusions.
- Deliverables: Incident response plan, reporting templates.
- Meeting: Train staff on incident reporting and response procedures.
Section 6: Internal Audits and Corrective Actions (Duration: 1 Month)
7.1 Develop Internal Audit Program (ISO 27001 Clause 9.2)
Task: Create Internal Audit Plan
- Description: Establish an internal audit program to regularly assess the ISMS’s compliance with ISO 27001 requirements and identify areas for improvement.
- Deliverables: Internal audit plan, audit schedule, and checklist.
- Meeting: Review audit plan with internal auditors and ISMS managers.
7.2 Conduct Internal Audits
Task: Perform Internal Audits
- Description: Conduct internal audits to evaluate the effectiveness of the ISMS, security controls, and processes.
- Deliverables: Internal audit reports, non-conformance reports.
- Meeting: Review audit results with the ISMS team and management to identify corrective actions.
7.3 Implement Corrective Actions (ISO 27001 Clause 10.1)
Task: Develop and Implement Corrective Action Plans
- Description: Based on audit findings, develop and implement corrective action plans to address non-conformities and improve the ISMS.
- Deliverables: Corrective action plans, root cause analysis reports.
- Meeting: Review and approve corrective actions with senior management.
Final Assessment: Certification Preparation and External Audit (Duration: 1 Month)
8.1 Conduct Pre-Certification Internal Audit
Task: Perform Pre-Certification Internal Audit
- Description: Conduct a final internal audit to ensure that the ISMS meets ISO 27001:2013 requirements and is ready for the certification audit.
- Deliverables: Pre-certification audit report, corrective action plans.
- Meeting: Final review meeting with senior management and the ISMS team.
8.2 Certification Body Selection and External Audit
Task: Select Certification Body and Schedule Certification Audit
- Description: Research and select an accredited certification body for ISO 27001. Schedule the external audit and ensure the organization is fully prepared.
- Deliverables: Certification body selection report, external audit schedule.
- Meeting: Final meeting with management and the ISMS team to confirm readiness for certification.
This 8-month project plan for ISO 27001:2013 implementation ensures a structured approach to achieving certification for an information security management system. It covers key areas such as risk assessment, control implementation, incident management, internal audits, and certification preparation, aligning the organization with the ISO 27001 standard and ensuring the protection of information assets.
What our customers think:
“Implementing ISO 27001:2013 through QSE Academy’s package saved us both time and money. The pre-built templates and step-by-step guidance streamlined the whole process, allowing us to focus on adapting the documents to our needs instead of starting from scratch. We managed to reduce consultant costs and avoided operational disruptions, which helped us save nearly 50% of what we initially budgeted for implementation. The fact that we were able to achieve accreditation in a fraction of the time expected was an added bonus. I highly recommend this package for anyone looking to simplify the ISO journey without compromising on quality.”
Morgan S.
IT Security Manager
“Using QSE Academy’s ISO 27001:2013 package helped our company secure certification quickly and cost-effectively. The ready-to-use documents and thorough explanations made the process straightforward, cutting down our implementation time by 60%. We were able to get compliant without hiring additional consultants, saving thousands in the process. The one-on-one support sessions were invaluable in answering specific questions and ensuring everything was on track. This package offers a fantastic return on investment, especially for businesses like ours that need a fast, budget-friendly solution.”
Emily T.
Operations Director
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