ISO27001:2005认证咨询流程
ISO27001: 2005 certification consulting process
² 现状调研阶段:从日常运维、管理机制、系统配置等方面对组织信息安全管理安全现状进行调研,通过培训使组织相关人员全面了解信息安全管理的基本知识。包括:
L investigation phase: from daily operation, management mechanism, system configuration and other aspects of the organization's information security management security status of research, through training to organize relevant personnel to a comprehensive understanding of the basic knowledge of information security management. Include.
n 项目启动:前期沟通,实施计划,项目小组,资源支持,启动会议。
N project initiation: preliminary communication, implementation plan, the project team, resource support, to start the meeting.
n 前期培训:信息安全管理基础,风险评估方法。
N preparatory training: information security management, risk assessment method.
n 现状评估:初步了解信息安全现状,分析与ISO27001标准要求的差距。
N status evaluation: a preliminary understanding of the information security status, analysis and ISO27001 standard gap.
n 业务分析:访谈调查,核心与支持业务,业务对资源的需求,业务影响分析。
N business analysis: Interview Survey, core and support business, business demand for resources, business impact analysis.
² 风险评估阶段:对组织信息资产进行资产价值、威胁因素、脆弱性分析,从而评估组织信息安全风险,选择适当的措施、方法实现管理风险的目的。
L risk assessment stage: to organize information assets are assets value, threat, vulnerability analysis, to assess the organization of information security risk, select the appropriate measures, methods to achieve the management risk.
n 资产识别:识别组织的各种信息资产。
N asset identification: identify the organization's various information assets.
n 风险评估:重要资产、威胁、弱点、风险识别与评估。
N risk assessment: important asset, threat, vulnerability, risk identification and risk assessment.
² 管理策划阶段:根据组织对信息安全风险的策略,制定相应的信息安全整体规划、管理规划、技术规划等,形成完整的信息安全管理系统。
Facility management planning stage: according to the organization of information security risk strategy, formulate the overall information security planning, management planning, technology planning, form a complete information security management system.
n 文件编写:编写ISMS各级管理文件,进行Review及修订,管理层讨论确认。
N document preparation: write ISMS at all levels of management documents, Review and revision, management discussion and confirmation.
n 发布实施:ISMS实施计划,体系文件发布,控制措施实施。
N implementation: ISMS implementation plan, system file distribution, control measures.
n 中期培训:全员安全意识培训,ISMS实施推广培训,必要的考核。
N intermediate training: staff safety awareness training, implementation of ISMS promotion training, the necessary examination.
² 体系实施阶段:ISMS建立起来(体系文件正式发布实施)之后,要通过一定时间的试运行来检验其有效性和稳定性。
L system phase implementation: ISMS established ( system documents issued a formal implementation ), by a certain time trial run to test its validity and stability.
n 认证申请:与认证机构磋商,准备材料申请认证,制定认证计划,预审核。
N certification: certification bodies and consultations, prepare materials to apply for certification, develop certification programs, pre audit.
n 后期培训:审核员等角色的专业技能培训。
N late training: the role of professional skills training of auditors.
n 内部审核:审核计划,Checklist,内部审核,不符合项整改。
N internal audit: audit plan, Checklist, internal audit, do not conform to the rectification.
n 管理评审:信息安全管理委员会组织ISMS整体评审,纠正预防。
N management review: Information Security Management Committee Organization ISMS overall evaluation, correction and prevention.
² 认证审核阶段:经过一定时间运行,ISMS达到一个稳定的状态,各项文档和记录已经建立完备,此时,可以提请进行认证。
L certification audit stage: after a certain period of time running, ISMS reaches a steady state, all documents and records have been set is complete, at this time, can submit certification.
n 认证准备:准备送审文件,安排部署审核事项。
N certification preparation: prepare documents for approval, arrangement deploy audit issues.
n 协助认证:内部审核小组陪同协助,应对审核问题。
N assist certification: the internal audit team to assist with accompanying, audit issues.
ISO27001:2005认证咨询流程
发布时间: 2012-02-04 10:36 点击:
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