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Digital Transformation Case Studies

Implementation of ISO 22301, and ISO 27001

 
 
 Milestone
 

Project Started

1

Milestone 1
Gap Assessment &
Planning

2

Milestone 2
Management Systems
Implementation

3

Milestone 3
Review and External
Audit

 

End of Project

 
 
Project Scope
  1.  
    ISO 27001 (ISMS):
    1. Information assets (data, software, hardware, networks).
    2. Security controls (access control, encryption, incident management).
    3. Risk assessment & treatment for confidentiality, integrity, and availability (CIA).
  2.  
    ISO 22301 (BCMS):
    1. Critical business processes (e.g., IT services, customer support, supply chain).
    2. Business Impact Analysis (BIA) and recovery strategies.
    3. Disaster recovery & incident response plans.
 
 
Project Objective
  •  
    Achieve ISO 27001 certification to establish a robust information Security Management System (ISMS).
  •  
    Achieve ISO 22301 certification to implement a Business Continuity Management System (BCMS).
  •  
    Ensure alignment between ISMS and BCMS for integrated risk and resilience management.
  •  
    Comply with legal, regulatory, and contractual requirements.
 
 
Project Output
  1.  
    ISO 27001:
    1. Risk Assessment & Treatment Plan.
    2. ISMS Policy & Procedures.
    3. Statement of Applicability (SoA).
    4. Internal Audit & Management Review Reports.
  2.  
    ISO 22301:
    1. Business Impact Analysis (BIA).
    2. Business Continuity Policy & Plans.
    3. Disaster Recovery & Crisis Management Plans.
    4. BCMS Exercise & Test Results.

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