How to Conduct an ISO 27001 Risk Assessment
Last Updated on June 6, 2025 by Narendra Sahoo Welcome
ISO 27001 Certification is a globally recognized and accepted Information Security Standard established by the International Organization for Standardization (ISO), in partnership with the International Electrotechnical Commission (IEC). ISO-27001 is part of a set of standards developed to handle information security: the ISO/IEC 27000 series. It is a robust framework that enables organizations to demonstrate their high-level security and risk management approach which are industry best practices. The focus of ISO 27001 is to protect the Confidentiality, Integrity, and Availability of business information or data, which may include customer data, employee details, financial information, intellectual property, or information entrusted by third parties. Learn more about the ISO27001 CERTIFICATION
Conduct an initial study of business to understand your card processes, the environment and accordingly consolidate the scope.
Understand your business operations, controls, and systems to define the scope (People, Process, and Technology) as applicable.
Assess your organization vis-à-vis the ISO27001 standard to identify areas that need to be addressed.
Conduct a brief Awareness Training program on ISO27001 for your organization.
Identify your critical information assets and accordingly classify them for creating a separate Asset inventory.
Conduct a comprehensive Risk Assessment to identify weak areas and loopholes that could impact the business-critical assets of your organization.
Our experts rank the risks identified and accordingly help you strategize appropriate Risk Treatment measures.
We help increating documents of policies and procedures with inputs and validation acquired from your team.
Our process and Tech team will work in collaboration with your team to help you in the ISMS and related policy rollouts.
User Training program for all personnel covered in scope on their specific ISMS responsibilities. Training content shall be provided.
After a reasonable gestation period, a separate team of experts conducts a Pre-assessment of your setup and measures implemented.
Once all controls are confirmed to be in place, we help you get certified through any certification body of your choice.
If required we can extend our continual support by offering you Managed Compliance Services to help your organization stay certified.
ISO 27001 is an international standard for Information Security Management Systems (ISMS) that helps organizations manage and protect sensitive data systematically.
ISO 27001 helps organizations strengthen data protection, reduce breach risks, and enhance brand reputation by demonstrating commitment to robust information security practices.
VISTA InfoSec offers end-to-end ISO 27001 consulting, gap assessments, risk analysis, internal audits, documentation, and certification support to help you achieve compliance efficiently.
The process includes risk assessment, policy development, control implementation, training, internal audit, and an external certification audit conducted by an accredited body.
The timeline depends on the organization’s size, complexity, and existing security controls but typically ranges from three to six months.
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