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ISO 27001 Implementation Instruction: 5 Tips to Become Certification Ready

It’s important to treat your ISO 27001 audit preparation process as a project.

ISO/IEC 27001 is an information security standard created and maintained by the International Organization for Standardization, and while it isn’t legally mandated, having the certification is valuable for any business, whether it is large or small-sized.


ISO 27001 is remarkable because it is an optimal framework for securing information assets. Many organizations’ security departments will ask to see their suppliers are ISO 27001 certified before contract signing. They want to know that the supplier has implemented an information security management system and continuously controls security risks.


ISO 27001 Certification Planning

Getting ISO 27001 certificate goes beyond simply ensuring that your security controls meet the ISO 27001 standard requirements. You must be able to develop proper evidence (e.g., policies, procedures, instructions, systems logs, security reports) that persuades an accredited certifiсation body that your ISMS is compliant with the standard.

Getting the ISO 2001 certification is not about what one person can do, all departments and staff should be involved.

Check the below key steps to understand how to implement ISO 27001 certification:

  1. Develop a project plan. It’s important to treat your ISO 27001 audit preparation process as a project.

  2. Conduct a security risk assessment. It is the core permanent activity for the

  3. Design and implement controls based on your security roadmap. Simply use an ISO 27001 Kanban Board configured to do that.

  4. Document all processes. During an audit, you will need to show your auditor policies and procedures on how the information security management system operates.

  5. Implement a continuous improvement program. Monitoring against documented policies and instructions is essentially important because it will reveal gaps. Monitoring gives you the opportunity to fix things before a risk event is triggered.

Once you’ve done all these phrases, you should schedule the certification assessment with an accredited assessor.


The certification body will conduct a review of documents regarding your security management system to check that all of the mandatory policies and control are in place. They’ll also go through data generated regarding the actual processes and activities happening inside your business to ensure they are in line with ISO 27001 requirements.