Create network architecture and data flow diagramsīy creating diagrams of your network architecture and how the data flows through your systems, you’ll gather an understanding of where, when, and how data could be vulnerable. Based on your findings, you’ll be able to move onto the next step. Your team will need to determine which controls have already been fulfilled by your organization, and which ones still need to be implemented or optimized. The first step to any strategic compliance implementation is executing a gap analysis. If you’re a smaller organization, we recommend including everyone. Identify the teams and systems within the scope of ISO 27001 requirements. It’s easy to get lost in the weeds, when you’re juggling control design, trying to establish the gaps in your current security posture, and scheduling your internal and external audits.īelow is a simple checklist that breaks down each step of the ISO 27001 process. Getting ISO 27001 certified is a lengthy and complex process.
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