OKR template to obtain ISO 27001 certification
Obtaining ISO 27001 certification is a crucial objective for our organization as it signifies our commitment to implementing and maintaining a robust information security management system. This certification demonstrates our ability to protect sensitive data, manage risks effectively, and enhance the confidence of our stakeholders in our organization's security practices, ultimately improving our reputation and competitiveness in the market.
Achieve ISO 27001 certification
Address all identified non-conformities and implement corrective actions promptly
Monitor the progress of implemented corrective actions and report any deviations promptly- Develop a corrective action plan outlining steps to resolve each non-conformity
- Review and document all identified non-conformities from the assessment
- Assign responsible individuals to execute the corrective actions within specified timelines
- Pass the external audit with no major findings and obtain ISO 27001 certification
- Conduct regular internal audits to ensure ongoing compliance with ISO 27001 requirements
- Work closely with external auditors to address any findings and promptly resolve them
- Implement necessary security controls and procedures to address identified gaps
- Review existing security controls and identify gaps or areas for improvement
- Conduct a successful internal audit to ensure compliance with ISO 27001 requirements
- Develop and implement corrective actions for identified non-compliance issues
- Conduct interviews and surveys to gather feedback from employees on compliance practices
- Assess and document the effectiveness of existing security controls
- Review and update company policies to align with ISO 27001 requirements
- Implement necessary security controls to comply with ISO 27001 standards
