Core Functional Processes in Information Security at [Company]
Optimizing Security Through Structured Processes
Aligned with ISO 27001 for Robust Information Security
Optimizing Security Through Structured Processes
Aligned with ISO 27001 for Robust Information Security
At [Company Name], our Information Security Management System (ISMS) is designed in strict alignment with ISO 27001, the leading international standard for information security management. Our core functional processes are the backbone of our ISMS, ensuring we manage and protect our information assets effectively.
Information Security Governance/Management Interface Process:
Security Policy Management Process:
Requirements Management Process:
Risk Assessment Process:
Risk Treatment Process:
Security Implementation Management Process:
Process to Control Outsourced Services:
Awareness Process:
Incident Management Process:
Change Management Process:
Performance Evaluation Process:
Improvement Process:
Records Control Process:
Resource Management Process:
Communication Process:
Customer Relationship Management Process:
Threat and Vulnerability Management
Asset Management
Continuity
Legal and Compliance
Human_resource_security
Physical Security
Information_security_assurance
Information_security_event_management
Governance
Secure_configuration
System_and_network_security
Supplier_relationships_security
Application_security
Information Protection
Identity_and_access_management
In the realm of information security, 'controls' are specific practices, tools, or mechanisms that are put in place to manage risks, protect assets, and ensure compliance with various standards, including ISO 27001 and NIST frameworks. 'Processes', on the other hand, are the systematic series of actions or steps taken to effectively implement these controls.