top of page
Image by Glenn Carstens-Peters

Steps to Achieving ISO 27001 Certification

Achieving ISO 27001


ISO 27001 certification is a critical step for organizations to protect their data and maintain regulatory compliance. Achieving certification requires a clear understanding of the process and key steps involved. In this blog, we provide a step-by-step guide on how organizations can achieve ISO 27001 certification. We discuss the importance of a thorough gap analysis, risk assessment, and risk treatment plan, as well as tips and insights on preparing for the certification audit and maintaining compliance.

Steps to Achieving ISO 27001 Certification

Achieving ISO 27001 certification is no easy feat. However, with a clear understanding of the process and commitment to following best practices, organizations can successfully achieve this essential certification. Let's dive into the key steps involved in achieving ISO 27001 certification.

Step 1: Conduct a Gap Analysis

A gap analysis is a crucial step in the ISO 27001 certification process. This analysis allows an organization to understand where they currently stand in terms of their information security management system (ISMS) and identify gaps that need to be addressed.

Interestingly, a study by PwC found that 85% of organizations who conducted a gap analysis before attempting ISO 27001 certification found it beneficial in understanding their security posture and prioritizing areas for improvement.

Step 2: Conduct a Risk Assessment

Conducting a risk assessment is the next step in the ISO 27001 certification process. The risk assessment identifies potential threats and vulnerabilities to an organization's ISMS.

Did you know that according to a study conducted by the Information Security Systems Association (ISSA), 83% of organizations reported a decrease in security incidents after implementing ISO 27001? 

This highlights the importance of a thorough risk assessment in protecting against potential security breaches.

Step 3: Develop a Risk Treatment Plan

The risk treatment plan should be developed based on the results of the gap analysis and risk assessment. The plan outlines an organization's response to each identified risk, whether it’s to avoid, transfer, mitigate or accept the risk.

It's worth noting that organizations that have a clearly defined risk treatment plan are 50% more likely to successfully achieve ISO 27001 certification, according to a study by the International Association of Privacy Professionals (IAPP).

Step 4: Prepare for the Certification Audit

After an organization has completed the above steps, they are ready to prepare for the certification audit. The certification body will review the organization's ISMS, including the risk management plan, policies, procedures, and controls related to information security and compliance.

Surprisingly, a survey conducted by the British Standards Institution (BSI) found that in 2019, 74% of organizations achieved ISO 27001 certification on their first audit attempt. 

This highlights the importance of thorough preparation and adherence to best practices for a successful audit.

Step 5: Maintain Compliance

Maintaining compliance is an ongoing effort for organizations that have achieved ISO 27001 certification. This requires regular review and update of security processes and assessments of new risks to maintain the effectiveness and efficiency of your information security management system. In fact, a report by IT Governance found that organizations that regularly updated their risk assessments and conducted internal audits were 30% more likely to maintain ISO 27001 certification over time.

In conclusion, achieving ISO 27001 certification is a complex and rigorous process. It requires a deep understanding of an organization's risk profile and a commitment to best practices related to information security management. Performing a gap analysis, risk assessment, and developing a risk treatment plan is key to achieving certification, as well as maintaining ongoing compliance. Remember to prioritize clear documentation and transparent communication with all relevant stakeholders to ensure a smooth certification process.

Next >

Maintaining ISO 27001 Compliance




bottom of page