ISO 27001:2022
What is ISO 27001:2022?
ISO 27001:2022 ist die weltweit anerkannte Norm für Informationssicherheitsmanagementsysteme (ISMS). Sie bietet Unternehmen einen strukturierten Rahmen zur Identifikation, Bewertung und Behandlung von Informationssicherheitsrisiken. Die Norm unterstützt Organisationen dabei, ihre sensiblen Daten zu schützen und gleichzeitig gesetzliche sowie regulatorische Anforderungen zu erfüllen.
Die ISO 27001:2022 basiert auf einem risikobasierten Ansatz und legt grossen Wert auf die kontinuierliche Verbesserung des Sicherheitsniveaus. Unternehmen müssen Sicherheitsmassnahmen implementieren, die den Schutz von Informationen in allen Bereichen gewährleisten, von IT-Infrastrukturen bis hin zu physischen Sicherheitsvorkehrungen. Dazu gehört auch die Sensibilisierung der Mitarbeiter für Sicherheitsrisiken und die Schulung im Umgang mit sensiblen Daten.
By implementing ISO 27001:2022, companies demonstrate their commitment to data protection and security to customers, partners and authorities. The certification also offers a competitive advantage as it strengthens confidence in a company's ability to protect sensitive information.
Yes
Risk?
No
Our process
Preparation & planning
Ensuring management commitment - The management must support the introduction of the ISMS (Information Security Management System).
Define project team & responsibilities - Appoint responsible persons and a project manager for the implementation.
Define scope of application - Determine which areas and processes of the company are covered by the ISMS.
Carry out an initial risk analysis & inventory – Identifizierung von Schwachstellen und bereits existierenden Massnahmen.
Create a Statement of Applicability (SoA) - Definition of which of the ISO 27001 controls (Annex A) are relevant for the company.
Implementation of the ISMS
Risk assessment & risk treatment – Bedrohungen analysieren und geeignete Massnahmen festlegen.
Develop security policies & procedures - Creation of guidelines (e.g. access control, incident management, business continuity).
Schulung & Awareness-Massnahmen umsetzen - Train employees in information security.
Technische & organisatorische Massnahmen implementieren - Firewalls, encryption, access rights, security checks, etc.
Complete the documentation - Create and maintain ISMS documentation.
Internal audit & optimization
Carry out internal audits - Check whether the ISMS complies with ISO 27001 requirements.
Management review - Evaluation by the company management to identify improvements.
Korrekturmassnahmen umsetzen - Correct deficiencies from internal audits and the management review.
Certification by external auditors
Stage 1 audit (documentation review) - The external auditor checks the ISMS documentation.
Stage 2 audit (main audit) - Practical audit of ISMS implementation on site.
Korrekturmassnahmen umsetzen - If necessary, make improvements.
ISO 27001 certificate received - The certificate is issued if the examination is successful.
Continuous improvement & recertification
Continuously improve ISMS – Regelmässige Audits, Risikobewertungen und Schulungen durchführen.
Surveillance audits (annual) - The certifier checks compliance with the standard in annual audits.
Recertification (every three years) - After three years, a new main audit is carried out to extend the certification.
How we support
Implementation of ISMS
The implementation of an information security management system (ISMS) includes the definition of security guidelines, the identification and assessment of risks and the introduction of control measures to protect sensitive information. An ISMS requires continuous monitoring, regular audits and the adaptation of security practices to ensure long-term and effective information security.
Our experts will support you in implementing a customized information security management system.
Risk assessment and risk management
Risk management is the process of identifying and evaluating potential risks and taking measures to minimize their impact on the company's objectives. It helps to identify uncertain scenarios at an early stage and proactively develop solutions to ensure corporate security.
We provide comprehensive risk assessments to identify potential threats and develop effective management strategies.
Internal audits
Internal audits are regular reviews of processes and systems to ensure compliance with security guidelines and standards. They help to identify weaknesses, take improvement measures and promote the continuous improvement of the information security management system.
We conduct internal audits to ensure compliance with ISO 27001:2022 standards and promote continuous improvement.
Training and awareness
Schulungen und Sensibilisierungsprogramme sind entscheidend, um Mitarbeiter über Sicherheitsrichtlinien, Risiken und den sicheren Umgang mit Daten aufzuklären. Sie fördern ein starkes Sicherheitsbewusstsein und tragen dazu bei, menschliche Fehler und Sicherheitsvorfälle zu minimieren.
Our training programs raise your employees' awareness of information security and strengthen security awareness throughout the company.
Protect your data with our experts
Improve your digital security with tailored advice or a comprehensive vulnerability scan. Rely on our expertise in the area of ISO 27001:2022 to establish balanced data security and minimize risks.
