I hope the template ISO27002 Security Framework will be of assistance to you.Need a bit more instruction on how to complete the steps above? We'll walk you through each step of the ISO 27001 implementation process below.įirst, gather a dedicated team to oversee and own the ISO 27001 process. You will also notice that I have cross-referenced each of the steps to the appropriate sections within CobiT. While this is a straightforward “yes” or “no” question, in order to answer that question the IT auditor would need to look at an organization’s Business Impact Analysis and verify that the assets and security processes were indeed identified and clearly defined. External control reviews are organized occasionally.”Īs an example, one of the questions in the section on “Allocation of information security responsibilities” is written as follows:Īre the assets and security processes associated with each particular system identified and clearly defined? Performance in achieving the desired outcomes is consistently monitored. Improvement strategies are supported by business cases. Accountability for these assessments is clear and enforced. Assessment of control requirements is based on policy and the actual maturity of these processes, following a thorough and measured analysis involving key stakeholders.
A limited, tactical use of technology is applied to automate controls.”ĬobiT Maturity Level 4 Managed and Measurable, states that for the Establishment of Internal Controls “IT process criticality is regularly defined with full support and agreement from the relevant business process owners. There is consistent follow-up to address identified control weaknesses. Management is likely to detect most control issues, but not all issues are routinely identified. Many controls are automated and regularly reviewed. A formal, documented evaluation of controls occurs frequently. Will help you in your assessment of an organization’s information security program for CobiT Maturity Level 4.ĬobiT Maturity Level 4 Managed and Measurable, states that the status of the Internal Control Environment is “There is an effective internal control and risk management environment.
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