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ISO 27001 Checklist and Best Practices 

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ISO 27001 Checklist and Best Practices 

ISO 27001 compliance checklist

ISO 27001 is a security standard that helps organizations implement the appropriate controls to face data security threats. Completing the ISO 27001 certification process is a great business practice that represents your commitment to data security. 

We hope our ISO 27001 checklist will help you to review and assess your security management systems.

ISO 27001 Compliance Checklist

The first thing to understand is that ISO 27001 is a set of rules and procedures rather than an exact to-do list for your specific organization. That’s why when we mention a checklist, it means a set of practices that will help your organization to prepare for meeting the ISO 27001 requirements. 

ISO 27001 Checklist

Here’s our 12-step checklist:

  1. Understand your organization’s needs. First of all, you need a clear picture of your organization’s operations, information security management systems, how the ISO 27001 framework will help you to protect your data even better, and who is responsible for implementation. 
  2. Define your security policy. A security policy gives a general overview of your security controls and how they are managed and implemented.
  3. Monitor data access. You have to ensure that your data is not tampered with. That’s why you need to monitor who accesses your data, when, and from where. As a sub-task, monitor logins and ensure your login records are kept for further investigation.
  4. Conduct security awareness training. Your colleagues should be trained on recognizing data security threats and how to face them to prevent your data from being compromised.
  5. Implement device security measures. Your devices should be safe—both from physical damage and hacking. G Suite and Office 365 have in-built device security configurations to help you.
  6. Determine the security of employee offboarding. You have to develop secure offboarding procedures. An exiting employee shouldn’t retain access to your system (unless it is necessary for some reason) and your company should preserve all important information.
  7. Encrypt your data. Encryption is one of the best data protection measures. Make sure that your information is encrypted to prevent unauthorized parties from accessing it.
  8. Back up your data. Backup protects you from data loss. Apart from having your data backed up, you need to define the backup location, frequency, data retention, and what measures are implemented to keep your backup data secure (applies to both on-premise and cloud backups).
  9. Monitor data transfer and sharing. You have to implement appropriate security controls to prevent your data from being shared with unauthorized parties.
  10. Conduct an internal security audit. An audit helps you to get better visibility over your security systems, apps, and devices. This will help you to identify potential security gaps and ways to fix them. 
  11. Keep your hardware safe. You have to keep your company’s hardware (including devices) safe from various sorts of physical harm.
  12. Determine the effectiveness of your security controls. You need not just to have your security controls, but to measure their effectiveness as well. For example, if you use a backup, you can track the recovery success rate and recovery time to find out how effective your backup solution is. 

How SpinOne Helps You to Protect Your Data

SpinOne is a security platform that protects your G Suite and Office 365 in real time. Here’s what we offer to help you with protecting your data according to security standards and best practices.

  • Automated backup of your G Suite/Office 365 data to the location of your choice. Backup data is stored and encrypted using FIPS 140-2 validated AES-256 encryption algorithm.  
  • Ransomware protection. We monitor data behavior to detect ransomware attacks and protect your data from them.
  • Data audit to track download, sharing, and transfer of sensitive data stored in your G Suite. This will help you to prevent theft and unauthorized access to your data.
  • Domain audit to monitor and record your domain activities, including logins.
  • Audit SaaS applications connected to your G Suite to detect potential security and compliance risks they may pose. 
  • SaaS application risk assessment to evaluate the potential risk of SaaS apps connected to your G Suite. 
  • An ability to create and customize security policies.

Get a Demo

ISO 27001 is one of the data security standards and compliance regulations you may need to meet. Here you can read about the others.

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