GQCC ISO 27001 Package – Global Quality and Compliance Consultants

ISO 27001 Information Security Extension

Protect your organization’s most valuable asset: information. The ISO 27001 Extension helps you implement and maintain an Information Security Management System (ISMS) within Artintech ERP — covering risk assessment, controls, incident management, and compliance documentation.

Why Choose ISO 27001?

ISO 27001: Information Security Management System (ISMS)

Overview: ISO/IEC 27001:2022 is an international standard for Information Security Management Systems (ISMS). It helps organizations systematically manage information security through a risk-based approach, encompassing people, processes, and technology.

Key Specifications and Requirements:

Primary Objective: To protect the confidentiality, integrity, and availability of information.
Core Principles:
- Context of the Organization: Understanding internal and external factors affecting the ISMS.
- Leadership and Commitment: Senior management’s role in driving information security initiatives.
- Risk-Based Planning: Identifying and managing information security risks and opportunities.
- Support and Operation: Providing resources and controls for ISMS.
- Performance Evaluation and Improvement: Monitoring and improving information security performance.

Benefits of Implementation:

Protection of sensitive information, reducing risks of data breaches, cyberattacks, and data loss.
Compliance with data protection laws and industry-specific regulations.
Increased trust from customers and partners by demonstrating commitment to information security.
Reduced financial and reputational risks from security breaches.
Enhanced risk management through systematic identification and mitigation of security risks.
Fostering a culture of information security awareness among employees.

Required Checklists:

ISO 27001 Gap Analysis Checklist: To identify gaps in ISMS implementation.
Information Security Risk Assessment Checklist: To evaluate information security risks.
Statement of Applicability (SoA) Checklist: To assess the applicability of ISMS controls.
ISO 27001 Internal Audit Checklist: For conducting internal ISMS audits.
Access Control Checklist: To evaluate access control measures.
Security Incident Management Checklist: To assess incident handling processes.

Documentation Required for Certification Audit:

ISMS Scope Document.
Information Security Policy.
Information Security Risk Assessment Methodology.
Information Security Objectives and Achievement Plans.
Employee Competence, Training, and Awareness Records.
Internal and External Communication Records Related to Information Security.
Information Security Performance Monitoring, Measurement, Analysis, and Evaluation Records.
Internal Audit Program and Results, and Management Review Outcomes.
Nonconformities and Corrective Actions Records.
Implementation Records for Selected Controls (e.g., access policies, backup records, encryption protocols).

Key Features

Information Asset Register

Centralized log of all information assets: digital, physical, and intellectual.
Assign ownership, classification (e.g., confidential, public), and access levels.
Track changes and movement of assets across departments.

Risk Assessment & Treatment Plan

Identify security threats, vulnerabilities, and likelihoods.
Assess impact and risk scores.
Create treatment plans with control mapping and status tracking.

Control Implementation Tracker

Deploy ISO 27001 Annex A controls (A.5–A.18).
Monitor implementation status, responsible owners, and effectiveness.
Link controls to documented risks and policies.

Incident & Breach Logging

Report information security incidents with automated notification workflows.
Assign severity levels, root cause analysis, and mitigation tracking.
Maintain full history of events and responses.

Policy Management System

Upload and manage security policies (access, backup, remote work, etc.).
Record approval, distribution, and revision logs.
Enable user acknowledgment tracking for policy dissemination.

Internal Audit & Monitoring

Schedule audits for ISMS effectiveness and control checks.
Link findings to corrective actions and evidence logs.
Use built-in templates for internal audit reports.

Benefits

Data Protection: Enforce secure practices across all departments.
Audit Readiness: Maintain complete documentation trail for ISO audits.
Continuous Vigilance: Active monitoring, breach response, and user accountability.
Policy Control: Ensure every policy is reviewed, approved, and acknowledged.
Confidence: Build a security culture supported by system-driven processes.

Who Should Use this Extension?

Tech Companies: Secure SaaS platforms and customer data.
Finance & Legal: Protect sensitive documents and transactions.
Healthcare: Control access to patient and health data.
Manufacturing & Engineering: Prevent IP theft and control access to systems.
SMEs: Achieve ISO 27001 compliance without the burden of siloed systems.

Deployment & Support Options

Acquiring this extension gives you two paths for implementation, ensuring a perfect fit for your organization’s needs and resources.

Option 1: Full-Service Implementation

Let the experts at GQCC handle everything. This white-glove service includes full project management, data migration, user training, and hands-on support through your final certification audit.

Option 2: Guided Deployment

Ideal for teams with strong internal resources. GQCC will provide expert guidance, a clear project plan, and key training sessions, empowering your team to lead the deployment.

Get a Quote for the System-Driven ISO 27001 Extension

Contact us to schedule a consultation for system setup and audit alignment.

You will be contacted by a representative from GQCC, the builder of this extension.