ISO 27001 2013 包
2024-10-28 11:06ISO 27001 2013 Package
获得你的认证 以尽可能低的成本
ISO/IEC 27001 2013 complete package
2013 version
价格: 389 $
完整的ISO/IEC 17025 2017软件包是一个全面的文件包，包含了从程序、流程、表格、检查表、工具、详细指南和说明的所有模板，需要。
- 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.
为什么要从一个空白页开始。今天就开始你的项目，并节省高达80%的时间和金钱。
这个套餐包括与ISO顾问1小时的现场1对1在线会议、文件审查、12个月的持续电子邮件支持和定期更新服务。
具有成本效益的实施。比现场顾问便宜得多，比从头开始做需要的时间少得多
ISO/IEC 27001 2013 Version Complete Package
- 附加价值。 All ISO/IEC 27001 2013 要求已经发展成为一个有效的过程 这增加了 对你的实验室的业务价值 并因此提高生产力。
- 有效。 需要最小的努力 遵循必要的程序 以满足ISO/IEC的所有要求 27001.
- 简化。 在每个过程中都消除了官僚主义和过多的文书工作，使之变得简单--同时保持完全符合ISO的要求。/IEC 27001 2013.
今天就开始你的项目，并为您节省高达80%的时间和金钱。
包括的文件。
表格
👉这个软件包为你提供了以下功能。
- 全程 终生 访问
- 在笔记本电脑、台式机和移动设备上访问
结业证书
本套餐包括
程序。
- Information Security Policy Procedure
- Risk Assessment Procedure
- Risk Treatment Procedure
- Access Control Procedure
- Asset Management Procedure
- 变更管理程序
- Communication Security Procedure
- Compliance Management Procedure
- Cryptographic Control Procedure
- Human Resources Security Procedure
- 事件管理程序
- Information Security Continuity Procedure
- Information Security Objectives Procedure
- Information Transfer Procedure
- 内部审计程序
- 管理评审程序
- 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
记录和表格：
- Access Control Request Form
- Asset Inventory Record
- 变更申请表
- Cryptographic Key Management Record
- 事故报告表
- Information Security Risk Register
- 内部审计报告
- 管理审查会议纪要
- Monitoring and Measurement Results Record
- Nonconformance Report Form
- 风险评估报告
- Risk Treatment Plan
- Security Awareness Training Record
- 供应商评估记录
- Vulnerability Scan Report
手册和质量政策
- ISO 27001 Information Security Management System (ISMS) Manual
其他的：
- Information Security Risk Assessment Methodology
- Statement of Applicability (SoA)
- Information Security Objectives and Metrics
标准作业程序
- 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
第 1 章：范围
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).
主要要求：
- 适用性： ISO 27001 applies to organizations of any size and type, offering a framework to protect sensitive information through a structured ISMS.
- 风险管理： The ISMS must help the organization manage information security risks, ensuring that adequate controls are in place to protect assets and mitigate threats.
第 2 章：规范性参考资料
This chapter lists the standards and documents referenced within ISO 27001:2013 that are essential for its implementation.
主要要求：
- 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.
第 3 章：术语和定义
This chapter defines the key terms and concepts used throughout the standard to ensure a common understanding of the requirements.
主要要求：
- 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.
第 4 章：本组织的背景
This chapter focuses on understanding the context in which the organization operates and how this impacts the ISMS.
主要要求：
- 了解组织： 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.
主要要求：
- 领导承诺： 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.
第 6 章：规划
This chapter focuses on risk management and planning activities related to the ISMS.
主要要求：
- 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.
第 7 章：支持
This chapter outlines the resources, competence, awareness, and documentation required to support the ISMS.
主要要求：
- 资源 The organization must ensure that sufficient resources are available to implement, maintain, and continually improve the ISMS.
- 能力与培训： 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.
- 沟通： Internal and external communication channels must be established to support information security, including informing employees of security responsibilities and ensuring that incidents are reported.
- 记录信息： All critical ISMS processes must be documented, controlled, and accessible. This includes maintaining records of risk assessments, control measures, and security incidents.
第 8 章：运行
This chapter covers the operational aspects of the ISMS, including risk treatment, management of information security incidents, and operational controls.
主要要求：
- 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.
第 9 章：绩效评估
This chapter focuses on measuring the effectiveness of the ISMS and its processes through monitoring, auditing, and management reviews.
主要要求：
- 监测和测量： 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.
- 内部审计： 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.
第 10 章：改进
This chapter outlines the processes for continuous improvement of the ISMS, including handling nonconformities and implementing corrective actions.
主要要求：
- 不符合项和纠正措施： 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.
- 持续改进： 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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该套件包括符合 ISO/IEC 45001 2018 标准所需的所有文件，这些文件完全可以通过认证审核。
所有文件都在MS Word或MS Excel中，以使它们非常容易为你的业务进行定制。你可以通过添加公司标志和颜色来定制它们，并编辑页眉和页脚以符合你喜欢的风格。
我们已经完成了文件上要求的大约90%的信息。要完成它们，你必须只填写公司的名称、负责任的各方以及贵公司特有的任何其他信息。你将在整个过程中得到指导，对需要的和可选的要素进行评论。
We presented the ISO 27001 documentation, so as to assure all its users that they have completed everything accurately and with the utmost efficiency.
所有的文件都是为了让你能够完美地遵循提议的顺序，这让你能够确保没有任何遗漏，也没有人在这个过程中丢失。
包含的评论和流程图帮助你的员工了解每个文件及其用处，这有助于你使质量管理更流畅，流程更容易遵循。
Features of the complete ISO/IEC 27001 2013 Kit
价格：489 $
– Documentation included: 58 documents for the implementation of ISO 27001
- MS Office 2007格式, MS Office 2010, MS Office 2013
- 语言： 英语英语
- 文件是完全可编辑的--只需输入你企业的具体信息。
– 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.
即时交付 - 购买后可立即下载该软件包
免费咨询 - 此外，你可以提交两份完整的文件供专业人士审查。
为你的业务而生--这些模型是为中小型企业优化的。
Complete ISO/IEC 27001 2013 Package
The complete kit to implement ISO/IEC 27001
价格: 489 $
总实施时间：8 个月
ISO/IEC 27001 Implementation Project Plan
对于任何组织而言，获得 ISO 17034 认证都是一个重要的里程碑，标志着对数据保护和隐私的承诺。从最初的咨询和差距分析到最终的评估和合规认证，我们的专家顾问将指导您完成实施过程的每一步。通过我们全面的项目计划、量身定制的培训计划和专门的支持，我们可以确保贵组织高效、有效地满足 ISO 17034 的所有要求。与我们合作，提高贵组织的信誉，改进数据处理流程，赢得国际信任。让我们帮助您实现卓越的数据隐私管理。
导言：项目启动和差距分析 (持续时间： 1 个月)
入门任务
1.1 ISO 27001 Kick-off and Awareness
任务：组织启动会议
- 说明: Conduct a kick-off meeting to introduce the ISO 27001 project to key stakeholders. Discuss objectives, timelines, scope, and responsibilities.
- 交付成果:项目计划、会议议程和会议记录。
- 会议: Initial consultation with senior management and the ISMS team.
1.2 进行差距分析
Task: Conduct Gap Analysis Against ISO 27001:2013 Requirements
- 说明: Assess the current information security practices and systems against the ISO 27001:2013 requirements to identify gaps and areas for improvement.
- 交付成果:差距分析报告，包括已确定的不符合项。
- 会议: Present findings to senior management and the ISMS team.
Section 1: ISMS Scope and Risk Assessment (持续时间： 2 个月)
2.1 Define ISMS Scope (ISO 27001 Clause 4.3)
Task: Define the Scope of the ISMS
- 说明: Determine and document the scope of the ISMS based on business objectives, information assets, and the organization’s operational and regulatory requirements.
- 交付成果: ISMS scope document.
- 会议: Review scope definition with senior management.
2.2 Conduct Risk Assessment (ISO 27001 Clause 6.1)
Task: Develop Risk Assessment Methodology
- 说明: Define a risk assessment methodology to identify and evaluate information security risks related to assets, vulnerabilities, and threats.
- 交付成果: Risk assessment methodology and process.
- 会议: 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
- 说明: Conduct a full risk assessment to identify risks to information assets and define appropriate controls (from Annex A) to mitigate or treat those risks.
- 交付成果: Risk assessment report and risk treatment plan.
- 会议: Review risk assessment findings with senior management and key departments.
Section 2: ISMS Policy Development (持续时间： 2 个月)
3.1 Develop ISMS Policy (ISO 27001 Clause 5.2)
Task: Define and Document the Information Security Policy
- 说明: Develop the organization’s information security policy, aligned with ISO 27001 requirements, to define the overall commitment to protecting information assets.
- 交付成果: Information security policy document.
- 会议:与高级管理层一起审查和批准政策。
3.2 Establish Risk Treatment Plan (ISO 27001 Clause 6.1.3)
Task: Define and Implement Risk Treatment Plans
- 说明: Based on the risk assessment, create risk treatment plans that specify the security controls and mitigation measures to address identified risks.
- 交付成果: Risk treatment plan and action items.
- 会议: Review risk treatment plans with senior management and process owners.
Section 3: Implementation of Security Controls and Procedures (持续时间： 1 个月)
4.1 Implement Security Controls (ISO 27001 Annex A)
Task: Implement Controls Based on Risk Treatment Plan
- 说明: Implement the necessary information security controls (based on Annex A) across the organization, such as access control, encryption, and physical security measures.
- 交付成果: Security controls, configurations, and documentation.
- 会议: Review control implementation progress with IT and security teams.
4.2 Develop and Implement Security Procedures
Task: Establish Procedures for Critical Security Areas
- 说明: Develop procedures to support the implementation of controls, including incident management, change management, access control, and data backup procedures.
- 交付成果: Security procedures and work instructions.
- 会议: Review procedures with IT, HR, and relevant departments.
Section 4: Awareness and Training (持续时间： 1 个月)
5.1 Develop Security Awareness and Training Program (ISO 27001 Clause 7.2)
Task: Create Security Awareness and Training Plan
- 说明: Develop a security awareness and training program to ensure that all employees are aware of information security risks and their responsibilities under the ISMS.
- 交付成果: Training plan, materials, and attendance records.
- 会议: Conduct awareness sessions and workshops for employees.
5.2 Implement Ongoing Security Awareness Initiatives
Task: Launch Continuous Awareness Campaigns
- 说明: Implement continuous awareness campaigns, such as email reminders, posters, and refresher courses, to maintain a high level of security awareness across the organization.
- 交付成果: Awareness materials and schedule.
- 会议: Review the effectiveness of the awareness campaigns with management.
Section 5: Monitoring, Review, and Incident Management (持续时间： 1 个月)
6.1 Develop Monitoring and Measurement Processes (ISO 27001 Clause 9.1)
Task: Establish Monitoring and Performance Measurement
- 说明: 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.
- 交付成果: Monitoring reports and dashboards.
- 会议: 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
- 说明: Establish procedures for identifying, reporting, and responding to information security incidents, including data breaches and system intrusions.
- 交付成果: Incident response plan, reporting templates.
- 会议: Train staff on incident reporting and response procedures.
Section 6: Internal Audits and Corrective Actions (持续时间： 1 个月)
7.1 Develop Internal Audit Program (ISO 27001 Clause 9.2)
任务：制定内部审计计划
- 说明: Establish an internal audit program to regularly assess the ISMS’s compliance with ISO 27001 requirements and identify areas for improvement.
- 交付成果:内部审计计划、审计时间表和清单。
- 会议: Review audit plan with internal auditors and ISMS managers.
7.2 进行内部审计
任务执行内部审计
- 说明: Conduct internal audits to evaluate the effectiveness of the ISMS, security controls, and processes.
- 交付成果:内部审计报告、不合格报告。
- 会议: 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
- 说明: Based on audit findings, develop and implement corrective action plans to address non-conformities and improve the ISMS.
- 交付成果: Corrective action plans, root cause analysis reports.
- 会议: Review and approve corrective actions with senior management.
最终评估：认证准备和外部审计 (持续时间： 1 个月)
8.1 进行认证前内部审核
任务：执行认证前内部审计
- 说明: Conduct a final internal audit to ensure that the ISMS meets ISO 27001:2013 requirements and is ready for the certification audit.
- 交付成果:认证前审计报告、纠正行动计划。
- 会议: Final review meeting with senior management and the ISMS team.
8.2 认证机构的选择和外部审核
任务：选择认证机构并安排认证审核
- 说明:研究并选择一家经认可的 ISO 45001 认证机构。安排外部审核，确保组织做好充分准备。
- 交付成果:认证机构选择报告、外部审计时间表。
- 会议: Final meeting with management and the ISMS team to confirm readiness for certification.
这个为期 8 个月的项目计划旨在 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.
我们的客户怎么想。
“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.
运营总监
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