ISO 27001 advocates the use of an Information Security Management System (an ISMS for short), which is made up of a standardised set of policies, processes and procedures to enable you to identify what information needs to be protected, what types of protection you require and what mitigating actions can be taken to address any identified risks. In effect, your ISMS outlines the approach you take to managing your information security.
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The whole gap analysis process was very informative for all departments of the business. Our URM consultant was great at explaining the SOC2 audit process and what evidence may be required for each area. As a business, it has really assisted us in our implementation strategy and improving our compliance programme as a whole.
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