ISO/IEC 27001 is a global standard that enables the establishment, operation, monitoring, and continuous improvement of an information security management system (ISMS).
ISO/IEC 27701 is an extended standard that is built upon this framework, covering personal data security and privacy management (PIIMS), and is compliant with GDPR/KVKK.
This service provides a comprehensive compliance and certification process that encompasses all policies, processes, technological infrastructure, and audit preparations of institutions within the framework of these two standards.
International Security Standard Achievement: A certification recognized in the global market increases customer and stakeholder trust.
Compliance with KVKK and GDPR: Thanks to ISO 27701, personal data processing processes can be audited within the legal framework.
Process and Security Maturity: Ensures the clarification of roles, responsibilities, and processes within the corporate structure.
Preparation for Audits: Information security competence can be demonstrated with documentation in internal and external audits.
Risk-Based Approach: Ensures effective management of risks related to information assets.
Initial Assessment & GAP Analysis: The current situation is compared with the clauses of ISO 27001 & 27701.
Management System Design: Key components such as policy, procedures, organizational structure, and risk assessment model are structured.
Documentation Preparation: Documents such as the scope document of ISMS, information security policy, risk analysis, asset inventory, privacy impact assessment, etc., are created.
Implementation of Technical and Operational Controls: The adequacy of controls such as access management, logging, encryption, and backup is tested.
Internal Audit and Management Review: Mandatory internal audit and management review activities of ISO are planned and conducted.
Certification Support: All documents and processes are prepared for audit before certification, and support is provided on the audit day.
Continuous Improvement Plan: A revision schedule and performance indicators are prepared for sustainability after certification.
ISO 27001:2022 and ISO 27701:2019 GAP Analysis: Evaluation of the institution's current processes and controls according to the standards.
BGYS / PIIMS Documentation Services: Policies, procedures, risk assessment, impact analyses, control plans.
Asset Inventory and Risk Assessment Models: Asset-based risk analyses consistent with CIA and impact/probability methodologies.
Personal Data Process Mapping and Privacy Impact Assessment (PIA): Data processing modeling compliant with 27701, aligned with KVKK/GDPR.
Internal Audit and Management Review Planning: Complete implementation of the mandatory controls of ISO.
Pre-Certification Simulation Audit: Preliminary audit and deficiency detection similar in scope to the real audit.
Audit Day Accompaniment and Corrective Action Support: Operational support at every step of the certification process.
Annual Performance Monitoring and Revision Plan: Annual internal control and review structure for continuous improvement cycles.
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