ISO27001 is an information security management system certification implemented by the International Organization for Standardization (ISO) after adopting the British Standards Institute BS7799-2 standard. It has become the international language for "information security management". Establishing an ISO27001 system can effectively ensure the reliability of enterprises in the field of information security, reduce the risk of enterprise leakage, and better preserve core data and important information. Information security is very important for every enterprise, so information security management system certification has universal applicability and is not limited by geography, industry category, or company size. At present, the industries with more certifications are mainly software and information technology services, communication, finance, and other industries.

ISO27001 certification content

1)Security strategy. Specify information security policies, provide management guidance and support for information security, and conduct regular reviews.

2)The organization of information security. Establish an information security management organizational system to carry out and control the implementation of information security internally.

3)Asset management. Verify all information assets, classify information properly, and ensure that information assets are adequately protected.

4)Human resource security. Ensure that all employees, contractors, and third parties are aware of information security threats and related matters, as well as their respective responsibilities and obligations, to reduce the risk of human error, theft, fraud, or misuse of facilities.

5)Physical and environmental safety. Define secure areas to prevent unauthorized access, destruction, and interference to office space and information; Protect the security of equipment, prevent the loss, damage, or theft of information assets, as well as interference with enterprise business; At the same time, general controls should be implemented to prevent damage and theft of information and information processing facilities.

6)Communication and operational management. Develop operating procedures and responsibilities to ensure the correct and safe operation of information processing facilities; Establish system planning and acceptance criteria to minimize the risk of system failure; Prevent malicious code and mobile code, protect the integrity of software and information; Carry out information backup and network security management to ensure the security of information in the network and protect its supporting infrastructure; Establish procedures for media disposal and security to prevent asset damage and interruption of business activities; Prevent information and software from being lost, modified, or misused when exchanged between organizations.

7)Access control. Develop access control policies to prevent unauthorized access to information systems and inform users of their responsibilities and obligations, including network access control, operating system access control, application system and information access control, monitoring system access and usage, and regularly detecting unauthorized activities; When using mobile office and remote control, information security should also be ensured.

8)System collection, development, and maintenance. Identify the security requirements of the system, ensure that security becomes a built-in part of the information system, control the security of the application system, and prevent the loss, modification, or misuse of user data in the application system; Protecting the confidentiality, authenticity, and integrity of information through encryption methods; Control access to system files to ensure the security of system documentation and source code; Strictly control the development and support process, maintain application system software and information security.

9)Information security incident management. Report information security incidents and vulnerabilities, take timely corrective measures, ensure the use of sustainable and effective methods to manage information security incidents, and ensure timely repairs.

10)Business continuity management. The purpose is to reduce interruptions in business activities, avoid the impact of major failures or natural disasters on critical business processes, and ensure timely recovery.

11)Compliance. The design, operation, usage process, and management of information systems must comply with legal and regulatory requirements, comply with organizational security policies and standards, and control system audits to maximize the effectiveness of the information audit process and minimize interference.

Certificate Sample: