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Information Security Policy Development Workflow for ISO/IEC 27002

Define Policy Scope and Objectives

What does creating a robust policy entail? Start by defining its scope and objectives! This task ensures a laser-focused approach, aligning with organizational goals. Crafting clear and achievable objectives makes the entire process more effective and less daunting. Do you have the right tools to define this framework? With scope well-defined, later tasks align effortlessly.

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    1. IT Department
  • 2
    2. Legal Team
  • 3
    3. HR Department
  • 4
    4. Management Board
  • 5
    5. External Consultants

Conduct Risk Assessment

Embarking on a risk assessment? It's like an adventure into the unknown! But fear not, this crucial task reveals potential perils, pinpointing vulnerabilities that could affect your information systems. Why conduct a risk assessment? To safeguard your organization from unexpected threats. Navigate confidently through challenges with right tools and resource allocation. What's at risk, you ask? Everything without this step!

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    1. NIST Framework
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    2. OWASP Risk Assessment
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    3. FAIR Model
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    4. ISO/IEC 31010
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    5. COSO Framework
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    1. Identify assets
  • 2
    2. Identify threats
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    3. Assess vulnerabilities
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    4. Determine impact
  • 5
    5. Analyze existing controls

Develop Security Controls

Think of security controls as guardians of your information realms. This task's impact reverberates throughout the policy framework, offering a security net to prevent data breaches. But which controls fit best? The process demands creativity and technical know-how. Harness the best tools and practices to implement effective barriers and safeguards against threats.

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    1. ISO/IEC 27001
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    2. CIS Controls
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    3. NIST CSF
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    4. COBIT
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    5. ITIL
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    1. Define control scope
  • 2
    2. Choose relevant controls
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    3. Implement controls
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    4. Document processes
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    5. Plan for continuous assessment

Integrate with Existing Processes

Why reinvent the wheel when integration is key? Ensure your new security policy seamlessly meshes with current workflows. Facing challenges with alignment? This task is the solution! Not only does integration optimize resources, but it also boosts overall efficiency. Overcoming obstacles in compatibility ensures old and new processes coexist harmoniously, leading to streamlined operations.

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    1. IT
  • 2
    2. HR
  • 3
    3. Operations
  • 4
    4. Compliance
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    5. Legal
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    1. Review existing processes
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    2. Identify overlaps
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    3. Address conflicts
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    4. Conduct training
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    5. Monitor feedback

Draft Information Security Policy

Let the drafting begin! With all research done, it's time to weave a comprehensive security policy draft. Picture this task as the heart of the process, beating with guidance for everyone. Drafting isn't easy; it requires precision and attention to detail. The resulting document clearly communicates the rules and expectations, becoming a cornerstone for security awareness across the enterprise.

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    1. Review scope and objectives
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    2. Compile legal requirements
  • 3
    3. Include risk assessment findings
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    4. Describe security controls
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    5. Define roles and responsibilities

Approval: Security Officer

Will be submitted for approval:
  • Define Policy Scope and Objectives
    Will be submitted
  • Conduct Risk Assessment
    Will be submitted
  • Identify Applicable Legal Requirements
    Will be submitted
  • Develop Security Controls
    Will be submitted
  • Integrate with Existing Processes
    Will be submitted
  • Draft Information Security Policy
    Will be submitted

Train Staff on Security Policy

Knowledge is power! Equip your team by training them on the new security policy, ensuring everyone understands their roles in maintaining security. Resist the temptation of overlooking this step. Thorough training integrates the policy into everyday operations and minimizes risks. Training nurtures a security culture, empowering individuals to identify and react to threats effectively.

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    1. Workshops
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    2. Online modules
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    3. Quiz assessments
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    4. Role-playing exercises
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    5. Group discussions
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    1. Policy overview
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    2. Role-specific responsibilities
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    3. Security awareness
  • 4
    4. Feedback session
  • 5
    5. Q&A
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    1. IT
  • 2
    2. Finance
  • 3
    3. HR
  • 4
    4. Operations
  • 5
    5. Marketing

Establish Monitoring Procedures

Implement Security Controls

Conduct Policy Testing

Approval: Senior Management

Will be submitted for approval:
  • Train Staff on Security Policy
    Will be submitted
  • Establish Monitoring Procedures
    Will be submitted
  • Implement Security Controls
    Will be submitted
  • Conduct Policy Testing
    Will be submitted

Deploy Information Security Policy

Review and Revise Policy Regularly

The post Information Security Policy Development Workflow for ISO/IEC 27002 first appeared on Process Street.


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