DEFINITION OF RISK CONTEXT
It allows the definition of business activities and initiatives, the supporting information and the technological and infrastructural elements that support them and that will be considered in risk management.
IDENTIFICATION, ASSESSMENT AND TREATMENT OF RISKS
Company assets, along with their related organizational and technical countermeasures (controls), are associated with the information processed, placing the information itself at the center of attention and risk assessment.
DECLARATION OF APPLICABILITY
It allows the development, on the basis of Checklists, of the Applicability Document relating to the Controls and Control Objectives specified in Appendix A of the application.
BUSINESS IMPACT ANALYSIS
ISO 27001 provides an important input for defining priorities and Business Continuity requirements through the process of analyzing activities and the effects that an interruption could have on them and allows you to establish priorities for the recovery of critical processes by defining the Maximum Tolerable Period of Disruption (MTPD).
THE ADVANTAGES OF DIGITALIZING THE INFORMATION SECURITY MANAGEMENT SYSTEM
- Procedure management takes place through optimised and standardised data models.
- The information is automatically propagated between the platform's different modules, e.g., from training to sustainability, ensuring data entry in a single template.
- The connection of information between the different procedures/flows is carried out following the standard and according to a work optimization logic (guide).
Integrated Management System