Project Plan Template is a concise roadmap outlining the steps and timelines for implementing the information security management system within an organization. It serves as a structured guide for achieving compliance with ISO 27001 standards.

Format: MS Excel

Features:

• Risk Assessment: Conduct a comprehensive risk assessment to identify and prioritize information security risks.

• External Support: Identify any external consultants, auditors, or experts who will provide assistance or guidance during the implementation process

• Project Team: Identify the individuals or teams responsible for the ISMS implementation project, along with their roles and responsibilities.

Template Details:

The template includes the following details:

• ISMS Implementation Plan
• Resources
• Deliverable
• status priority
• Phase 1 Obtain Management Support
• Phase 2 Identify Requirements
• Phase 3 Define Scope and Management Intention
• Phase 4 Perform Risk Management and Security Profile
• Phase 5 Perform Training and Awareness Programs
• Phase 6 Implement Management Procedures
• Phase 7 Implement Operational Procedures
• Phase 8 Monitor & Measure the ISMS
• Phase 9 Perform Internal Audit
• Phase 10 Performance Management Review
• Phase 11 Certification Audit