Pacchetto ISO 27001 2013
2024-10-28 11:06ISO 27001 2013 Package
Ottenere la certificazione al costo più basso possibile
ISO/IEC 27001 2013 complete package
2013 version
Prezzo : 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.
- Creare l'ISO/IEC 27001 documentation.
- Accesso rapido all'ISO/IEC 27001 accreditation.
- I vantaggi di una ISO/IEC 27001 management system that is simple and adapted to the needs of your organization.
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Questo pacchetto comprende 1 ora di sessione online dal vivo 1 a 1 con un consulente ISO, revisione dei documenti, supporto continuo via e-mail per 12 mesi e servizio di aggiornamento periodico.
Implementazione economicamente vantaggiosa: Molto più economica di un consulente in loco e richiede molto meno tempo rispetto a un'implementazione da zero
ISO/IEC 27001 2013 Version Complete Package
- Valore aggiunto: All ISO/IEC 27001 2013 I requisiti sono stati sviluppati in un processo efficiente che aggiunge valore operativo per il vostro Laboratorio e di conseguenza aumenta la produttività.
- Efficace: È richiesto uno sforzo minimo seguire le procedure necessarie per soddisfare tutti i requisiti della norma ISO/IEC 27001.
- Semplificando: La burocrazia e l'eccessiva documentazione sono state eliminate da ogni processo per renderlo più semplice, pur rimanendo pienamente conforme alle norme ISO./IEC 27001 2013.
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The all-in-one document package for ISO/IEC 27001 2013 version
Risparmiare tempo, risparmiare denaro e semplificare il processo di accreditamento.
Documenti inclusi:
Moduli
👉 Questo pacchetto offre le seguenti funzioni:
- Completo durata della vita accesso
- Accesso su laptop, desktop e dispositivo mobile
Certificato di completamento
Questo pacchetto comprende
Procedure:
- Information Security Policy Procedure
- Risk Assessment Procedure
- Risk Treatment Procedure
- Access Control Procedure
- Asset Management Procedure
- Procedura di gestione delle modifiche
- Communication Security Procedure
- Compliance Management Procedure
- Cryptographic Control Procedure
- Human Resources Security Procedure
- Procedura di gestione degli incidenti
- Information Security Continuity Procedure
- Information Security Objectives Procedure
- Information Transfer Procedure
- Procedura di controllo interno
- Procedura di revisione della direzione
- 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
Registri e moduli:
- Access Control Request Form
- Asset Inventory Record
- Modulo di richiesta di modifica
- Cryptographic Key Management Record
- Modulo di segnalazione degli incidenti
- Information Security Risk Register
- Rapporto di audit interno
- Verbale di revisione della direzione
- Monitoring and Measurement Results Record
- Modulo di segnalazione di non conformità
- Rapporto di valutazione dei rischi
- Risk Treatment Plan
- Security Awareness Training Record
- Registro di valutazione del fornitore
- Vulnerability Scan Report
Manuale e politica della qualità
- ISO 27001 Information Security Management System (ISMS) Manual
Altri:
- Information Security Risk Assessment Methodology
- Statement of Applicability (SoA)
- Information Security Objectives and Metrics
SOP
- 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
Capitolo 1: Ambito di applicazione
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).
Requisiti fondamentali:
- Applicabilità: ISO 27001 applies to organizations of any size and type, offering a framework to protect sensitive information through a structured ISMS.
- Gestione del rischio: The ISMS must help the organization manage information security risks, ensuring that adequate controls are in place to protect assets and mitigate threats.
Capitolo 2: Riferimenti normativi
This chapter lists the standards and documents referenced within ISO 27001:2013 that are essential for its implementation.
Requisiti fondamentali:
- 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.
Capitolo 3: Termini e definizioni
This chapter defines the key terms and concepts used throughout the standard to ensure a common understanding of the requirements.
Requisiti fondamentali:
- 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.
Requisiti fondamentali:
- 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.
Requisiti fondamentali:
- Impegno della leadership: 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.
- Ruoli e responsabilità: 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.
Requisiti fondamentali:
- 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.
Requisiti fondamentali:
- 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.
- Comunicazione: 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.
Requisiti fondamentali:
- 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.
Requisiti fondamentali:
- 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.
- Audit interni: Regular internal audits must be conducted to ensure that the ISMS is operating effectively, identifying any areas of nonconformance or improvement opportunities.
- Recensioni sulla gestione: 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.
Requisiti fondamentali:
- 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.
- Miglioramento continuo: 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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Il pacchetto comprende tutti i documenti necessari per la conformità alla norma ISO/IEC 17025 2017 - questi documenti sono pienamente accettabili dall'audit di accreditamento.
Tutti i documenti sono in MS Word o MS Excel, per renderli molto facili da personalizzare per la vostra azienda. È possibile personalizzarli aggiungendo loghi e colori aziendali e modificando intestazioni e piè di pagina per adattarli allo stile preferito.
Abbiamo già completato circa 90% delle informazioni richieste sui documenti. Per completarli è necessario inserire solo il nome dell'azienda, i responsabili e qualsiasi altra informazione specifica della vostra azienda. sarete guidati attraverso il processo, commentando gli elementi necessari e quelli facoltativi.
Abbiamo presentato la documentazione ISO 17025, in modo da assicurare a tutti i suoi utenti di aver completato tutto con precisione e con la massima efficienza.
Tutti i documenti sono realizzati in modo da poter seguire perfettamente l'ordine proposto, il che consente di assicurarsi che non manchi nulla e che nessuno si perda nel processo.
I commenti e i diagrammi di flusso inclusi aiutano il personale a comprendere ogni documento e la sua utilità, contribuendo a rendere la gestione della qualità più fluida e i processi più facili da seguire.
Features of the complete ISO/IEC 27001 2013 Kit
Prezzo: 489 $
– Documentation included: 58 documents for the implementation of ISO 27001
- Formato MS Office 2007, MS Office 2010, MS Office 2013
- Lingua: Inglese
- I documenti sono completamente modificabili: basta inserire le informazioni specifiche della vostra azienda.
– 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.
Consegna immediata - Il pacchetto è scaricabile immediatamente dopo l'acquisto.
Consulenza gratuita - Inoltre, è possibile presentare due documenti completi per la revisione da parte di professionisti.
Creati per la vostra azienda - I modelli sono ottimizzati per le piccole e medie imprese.
Complete ISO/IEC 27001 2013 Package
The complete kit to implement ISO/IEC 27001
Prezzo : 489$
Durata totale dell'implementazione: 8 mesi
ISO/IEC 27001 Implementation Project Plan
Il raggiungimento della norma ISO 17020 è una pietra miliare significativa per qualsiasi organizzazione, a dimostrazione dell'impegno verso la protezione dei dati e della privacy. I nostri consulenti esperti sono a disposizione per guidarvi in ogni fase del processo di implementazione, dalla consultazione iniziale e l'analisi delle lacune alla valutazione finale e alla certificazione di conformità. Grazie al nostro piano di progetto completo, ai programmi di formazione su misura e all'assistenza dedicata, garantiamo che la vostra organizzazione soddisfi tutti i requisiti ISO 17020 in modo efficiente ed efficace. Collaborate con noi per aumentare la credibilità della vostra organizzazione, migliorare i processi di gestione dei dati e guadagnare fiducia su scala internazionale. Lasciate che vi aiutiamo a raggiungere l'eccellenza nella gestione della privacy dei dati.
Introduzione: Inizio del progetto e analisi delle lacune (Durata: 1 mese)
Compiti introduttivi
1.1 ISO 27001 Kick-off and Awareness
Compito: Organizzare la riunione di avvio
- Descrizione: Conduct a kick-off meeting to introduce the ISO 27001 project to key stakeholders. Discuss objectives, timelines, scope, and responsibilities.
- Prodotti da consegnare: Piano del progetto, ordine del giorno e verbali delle riunioni.
- Riunione: Initial consultation with senior management and the ISMS team.
1.2 Eseguire l'analisi dei gap
Task: Conduct Gap Analysis Against ISO 27001:2013 Requirements
- Descrizione: Assess the current information security practices and systems against the ISO 27001:2013 requirements to identify gaps and areas for improvement.
- Prodotti da consegnare: Rapporto di analisi delle lacune con le non conformità identificate.
- Riunione: Present findings to senior management and the ISMS team.
Section 1: ISMS Scope and Risk Assessment (Durata: 2 mesi)
2.1 Define ISMS Scope (ISO 27001 Clause 4.3)
Task: Define the Scope of the ISMS
- Descrizione: Determine and document the scope of the ISMS based on business objectives, information assets, and the organization’s operational and regulatory requirements.
- Prodotti da consegnare: ISMS scope document.
- Riunione: Review scope definition with senior management.
2.2 Conduct Risk Assessment (ISO 27001 Clause 6.1)
Task: Develop Risk Assessment Methodology
- Descrizione: Define a risk assessment methodology to identify and evaluate information security risks related to assets, vulnerabilities, and threats.
- Prodotti da consegnare: Risk assessment methodology and process.
- Riunione: 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
- Descrizione: Conduct a full risk assessment to identify risks to information assets and define appropriate controls (from Annex A) to mitigate or treat those risks.
- Prodotti da consegnare: Risk assessment report and risk treatment plan.
- Riunione: Review risk assessment findings with senior management and key departments.
Section 2: ISMS Policy Development (Durata: 2 mesi)
3.1 Develop ISMS Policy (ISO 27001 Clause 5.2)
Task: Define and Document the Information Security Policy
- Descrizione: Develop the organization’s information security policy, aligned with ISO 27001 requirements, to define the overall commitment to protecting information assets.
- Prodotti da consegnare: Information security policy document.
- Riunione: Rivedere e approvare la politica con il senior management.
3.2 Establish Risk Treatment Plan (ISO 27001 Clause 6.1.3)
Task: Define and Implement Risk Treatment Plans
- Descrizione: Based on the risk assessment, create risk treatment plans that specify the security controls and mitigation measures to address identified risks.
- Prodotti da consegnare: Risk treatment plan and action items.
- Riunione: Review risk treatment plans with senior management and process owners.
Section 3: Implementation of Security Controls and Procedures (Durata: 1 mese)
4.1 Implement Security Controls (ISO 27001 Annex A)
Task: Implement Controls Based on Risk Treatment Plan
- Descrizione: Implement the necessary information security controls (based on Annex A) across the organization, such as access control, encryption, and physical security measures.
- Prodotti da consegnare: Security controls, configurations, and documentation.
- Riunione: Review control implementation progress with IT and security teams.
4.2 Develop and Implement Security Procedures
Task: Establish Procedures for Critical Security Areas
- Descrizione: Develop procedures to support the implementation of controls, including incident management, change management, access control, and data backup procedures.
- Prodotti da consegnare: Security procedures and work instructions.
- Riunione: Review procedures with IT, HR, and relevant departments.
Section 4: Awareness and Training (Durata: 1 mese)
5.1 Develop Security Awareness and Training Program (ISO 27001 Clause 7.2)
Task: Create Security Awareness and Training Plan
- Descrizione: Develop a security awareness and training program to ensure that all employees are aware of information security risks and their responsibilities under the ISMS.
- Prodotti da consegnare: Training plan, materials, and attendance records.
- Riunione: Conduct awareness sessions and workshops for employees.
5.2 Implement Ongoing Security Awareness Initiatives
Task: Launch Continuous Awareness Campaigns
- Descrizione: Implement continuous awareness campaigns, such as email reminders, posters, and refresher courses, to maintain a high level of security awareness across the organization.
- Prodotti da consegnare: Awareness materials and schedule.
- Riunione: Review the effectiveness of the awareness campaigns with management.
Section 5: Monitoring, Review, and Incident Management (Durata: 1 mese)
6.1 Develop Monitoring and Measurement Processes (ISO 27001 Clause 9.1)
Task: Establish Monitoring and Performance Measurement
- Descrizione: 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.
- Prodotti da consegnare: Monitoring reports and dashboards.
- Riunione: 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
- Descrizione: Establish procedures for identifying, reporting, and responding to information security incidents, including data breaches and system intrusions.
- Prodotti da consegnare: Incident response plan, reporting templates.
- Riunione: Train staff on incident reporting and response procedures.
Section 6: Internal Audits and Corrective Actions (Durata: 1 mese)
7.1 Develop Internal Audit Program (ISO 27001 Clause 9.2)
Compito: Creare un piano di audit interno
- Descrizione: Establish an internal audit program to regularly assess the ISMS’s compliance with ISO 27001 requirements and identify areas for improvement.
- Prodotti da consegnare: Piano di audit interno, programma di audit e lista di controllo.
- Riunione: Review audit plan with internal auditors and ISMS managers.
7.2 Conduzione di audit interni
Compito: Eseguire audit interni
- Descrizione: Conduct internal audits to evaluate the effectiveness of the ISMS, security controls, and processes.
- Prodotti da consegnare: Rapporti di audit interno, rapporti di non conformità.
- Riunione: 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
- Descrizione: Based on audit findings, develop and implement corrective action plans to address non-conformities and improve the ISMS.
- Prodotti da consegnare: Corrective action plans, root cause analysis reports.
- Riunione: Review and approve corrective actions with senior management.
Valutazione finale: Preparazione alla certificazione e audit esterno (Durata: 1 mese)
8.1 Conduzione dell'audit interno pre-certificazione
Compito: Esecuzione dell'audit interno pre-certificazione
- Descrizione: Conduct a final internal audit to ensure that the ISMS meets ISO 27001:2013 requirements and is ready for the certification audit.
- Prodotti da consegnare: Rapporto di audit pre-certificazione, piani di azione correttiva.
- Riunione: Final review meeting with senior management and the ISMS team.
8.2 Selezione dell'organismo di certificazione e audit esterno
Compito: Selezionare l'organismo di certificazione e programmare l'audit di certificazione
- Descrizione: Research and select an accredited certification body for ISO 27001. Schedule the external audit and ensure the organization is fully prepared.
- Prodotti da consegnare: Rapporto di selezione dell'organismo di certificazione, programma di audit esterno.
- Riunione: Final meeting with management and the ISMS team to confirm readiness for certification.
Questo piano di progetto di 8 mesi per 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.
Cosa pensano i nostri clienti:
“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.
Direttore operativo
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