ISO 27001 Compliance & Certification | NAVEX Global

Challenges with ISO 27001 compliance and certification

ISO 27001 specifies requirements for the policies, procedures and processes that comprise a company’s information security management system (ISMS). Organisations worldwide value ISO, the international symbol for operational excellence, but struggle with ISO 27001 compliance and certification.

Whether complying with ISO 27001 or seeking certification, it’s a complex undertaking involving risk management, security management, policy management and continuous process improvement. Attempting compliance using email, spreadsheets and other traditional methods is a recipe for disaster. It means hunting for information stored in separate systems or with different business units. It’s tedious and time-consuming at best.

The Lockpath platform enables a more efficient, more effective ISO 27001 programme. It also allows you to continuously monitor and evolve your organisation’s ISMS.

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Risk Assessments

Lockpath’s assessment engine gathers, organises and reports on critical risk-related information from the people closest to assets and business processes.

ISO 27001 Compliance & Certification: Prioritize Risks

Prioritise Risks

ISO 27001 details the identifying and prioritising of risks. Assign those risks to specific users for analysis with due dates and reminders.

Map ISO 27001 to Policies

Lockpath’s workflow ensures policies are mapped to the ISO 27001 standard. With any new or updated policy, the platform communicates policies to company employees with required acknowledgment and attestation.

Step 1

Define your organization’s risk based on industry, regulatory environment, number of third parties and other factors to define your risk profile.

Step 2

Screen all of your third parties against your organization's risk profile, reports on adverse media, politically exposed people and sanctions lists.

Step 3

Surface third parties that represent higher risk due to geographical location, type of business, contract value, and government relationships. Screen outcomes and conduct additional due diligence when applicable to protect your organization.

Step 4

Centralize the management of your third parties in a singular, purpose-built third party risk management solution.