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How to create an effective Policy

By |2024-05-06T11:37:26+01:00May 6th, 2024|Information Security, policies and procedures|

Creating Effective Policy and Procedure Documents Having well-written and easy-to-follow policies is crucial for ensuring consistency and compliance within an organisation. However knowing what the format should look like can be a challenge and getting it wrong means lots of changes. We've written hundred of policies for clients and so I am going to share our format for creating easy to understand and follow policies. Here's the structure we use for creating effective policy documents: Front Cover I know a lot of people think that having [...]

ISO27001 – Control 5.7 – Threat Intelligence

By |2024-04-26T17:58:33+01:00April 26th, 2024|Cyber Security, Information Security, ISO 27001 Controls, ISO27001 Certification, ISO27001 Implementation|

ISO27001 - Control 5.7 - Threat Intelligence Control Information relating to information security threats should be collected and analysed to produce threat intelligence. What this means Organizations should gather and analyze information about security threats to understand the risks they face. This "threat intelligence" can help them take appropriate actions to prevent attacks or reduce the impact of an attack. Threat intelligence has three levels: Strategic - High-level information about the overall landscape of threats and attackers Tactical - Details on the methods, tools, and technologies [...]

ISO27001 – Control 5.6 – Contact with Special Interest Groups

By |2024-04-11T14:58:45+01:00April 15th, 2024|Information Security, ISO 27001 Controls|

ISO27001 - Control 5.6 - Contact with Special Interest Groups Control The organization shall establish and maintain contact with special interest groups or other specialist security forums and professional associations. What this means As an organization, it's important to establish and maintain contact with special interest groups, security forums, and professional associations related to information security. Why is this important? The goal is to ensure there is an appropriate flow of information when it comes to information security. How can you do this? Here are some [...]

ISO27001 – Control 5.5 – Contact with Authorities

By |2024-05-16T11:52:17+01:00April 8th, 2024|Information Security, ISO 27001 Controls|

ISO27001 - Control 5.5 - Contact with Authorities Control The organization should establish and maintain contact with relevant authorities. What this means The aim of this control is to ensure an open dialogue with regard to information security and incidents between the organisation and relevant legal, regulatory, and supervisory authorities. This means the organization should: Identify the proper authorities to contact about information security issues. This could include law enforcement, regulatory agencies, supervisory bodies, etc. List the proper authorities, usually in your interested parties policy. Decide [...]

ISO27001 – Control 5.4 – Management Responsibilities

By |2024-03-11T12:09:45+00:00March 12th, 2024|Information Security, ISO 27001 Controls|

ISO27001 - Control 5.4 - Management Responsibilities Control Management should require all personnel to apply information security in accordance with the established information security policy, topic-specific policies and procedures of the organisation. What this means   For an organisation to effectively protect its information assets, it's not enough to just have security policies and procedures in place. The employees and personnel who handle that information daily need to be aware of the policies and diligent about following them. But ensuring this level of security awareness and [...]

ISO27001 – Control 5.3 – Segregation of Duties

By |2024-03-05T11:27:19+00:00March 5th, 2024|Information Security, ISO 27001 Controls|

ISO27001 - Control 5.3 - Segregation of Duties Control Conflicting duties and conflicting areas of responsibility should be segregated. What this means The purpose of this control is to ensure appropriate segregation of duties is in place to reduce the risks of fraudulent activities, human errors, and intentional bypassing of security controls that could compromise an organisation's information assets. In any organisation, there are certain roles and responsibilities that should never be combined under a single individual. This is because concentrating too many roles or privileges [...]

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