What controls will be tested as part of certification to ISO/IEC 27001 is dependent on the certification auditor. Adopt an overarching management process to ensure that the information security controls continue to meet the organization's information security needs on an ongoing basis.Design and implement a coherent and comprehensive suite of information security controls and/or other forms of risk treatment (such as risk avoidance or risk transfer) to address those risks that are deemed unacceptable and.Systematically examine the organization's information security risks, taking account of the threats, vulnerabilities, and impacts.Moreover, business continuity planning and physical security may be managed quite independently of IT or information security while Human Resources practices may make little reference to the need to define and assign information security roles and responsibilities throughout the organization. Security controls in operation typically address certain aspects of information technology (IT) or data security specifically leaving non-IT information assets (such as paperwork and proprietary knowledge) less protected on the whole. However, without an information security management system (ISMS), controls tend to be somewhat disorganized and disjointed, having been implemented often as point solutions to specific situations or simply as a matter of convention. Most organizations have a number of information security controls.

The effectiveness of the ISO/IEC 27001 certification process and the overall standard has been addressed in a large-scale study conducted in 2020. Organizations that meet the standard's requirements can choose to be certified by an accredited certification body following successful completion of an audit. It details requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS) – the aim of which is to help organizations make the information assets they hold more secure.

There are also numerous recognized national variants of the standard.

The standard was originally published jointly by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC) in 2005, revised in 2013, and again most recently in 2022. ISO/IEC 27001 is an international standard to manage information security. JSTOR ( April 2014) ( Learn how and when to remove this template message).Unsourced material may be challenged and removed. Please help improve this article by adding citations to reliable sources. This article needs additional citations for verification.

Iso 27001 documentation toolkit