ISO 27001 Compliance

Implement ISO 27001 Information Security Management System.

ISMS Framework

plan_do_check_act:
  plan:
    - Define scope
    - Risk assessment
    - Risk treatment plan
    - Statement of Applicability
    
  do:
    - Implement controls
    - Security awareness
    - Document procedures
    
  check:
    - Internal audits
    - Management review
    - Performance measurement
    
  act:
    - Corrective actions
    - Continual improvement

Annex A Controls

control_domains:
  A.5: Information security policies
  A.6: Organization of information security
  A.7: Human resource security
  A.8: Asset management
  A.9: Access control
  A.10: Cryptography
  A.11: Physical security
  A.12: Operations security
  A.13: Communications security
  A.14: System acquisition/development
  A.15: Supplier relationships
  A.16: Incident management
  A.17: Business continuity
  A.18: Compliance

Risk Assessment

risk_assessment:
  identify:
    - Asset inventory
    - Threat identification
    - Vulnerability assessment
    
  analyze:
    - Likelihood rating
    - Impact rating
    - Risk calculation
    
  evaluate:
    - Risk acceptance criteria
    - Prioritization
    - Treatment options

Best Practices

• Management commitment
• Risk-based approach
• Document everything
• Regular internal audits
• Continuous improvement