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ISO 27001:2013 — Consultancy Framework ISMS = Information Security Management System, ISMS- , Document eae Internal Audlit|_IMternal Audit Gap Analysis ait [>| Report (Readiness ae —_ Check) » —_ c a GS Gap Analysis Process Update 7 Identify and Internal an Report _| Documentation | Revise Implement Audit Re < | ts Processes Controls —[T oO ry € 180 27001 Domain & Training of Perform Cueuaor oz Action Plan (Control Area Defined Asset Risk Pndines = —_— ~ Analysis Processes Assessment gi 2 T +t g 1So 27001 ao Training ; Implementation] [Asset Risk Certification ~ 9 OT of Defined |» Assessment Audit = of ISMS-1G Processes Training Certification Abbreviations: ISMS Implementation Group Coryrights® Quality Aim

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