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    Information Security Management

    ISO 27001

    The international gold standard for information security management systems. Build a systematic approach to managing sensitive information.

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    What Is ISO 27001?

    ISO/IEC 27001 is the world's most recognized standard for information security management systems (ISMS). Published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC), it provides a systematic approach to managing sensitive information.

    The standard specifies requirements for establishing, implementing, maintaining, and continually improving an ISMS within the context of an organization's overall business risks. It follows a risk-based approach, allowing organizations to identify threats and implement appropriate controls.

    ISO 27001:2022, the current version, includes 93 controls organized into four themes: organizational, people, physical, and technological controls. Organizations can achieve certification through accredited third-party audits, demonstrating their commitment to information security.

    Annex A Control Domains

    ISO 27001:2022 includes 93 controls organized into four themes

    Organizational Controls

    37

    Policies, roles, responsibilities, and threat intelligence

    People Controls

    8

    Screening, awareness, training, and disciplinary processes

    Physical Controls

    14

    Security perimeters, equipment, and environmental protection

    Technological Controls

    34

    Access control, cryptography, networks, and secure development

    Note: Not all 93 controls are mandatory. Organizations select controls based on their risk assessment and document justification in the Statement of Applicability (SoA).

    Certification Process

    1

    Gap Analysis

    Assess current state against ISO 27001 requirements

    2

    ISMS Implementation

    Develop policies, controls, and risk treatment plans

    3

    Internal Audit

    Verify ISMS effectiveness before certification audit

    4

    Stage 1 Audit

    Documentation review and readiness assessment

    5

    Stage 2 Audit

    On-site audit of ISMS implementation and effectiveness

    6

    Certification

    Certificate issued (valid 3 years with annual surveillance)

    AI-Specific Considerations

    Why ISO 27001 Matters for AI

    ISO 27001 provides the security foundation that AI governance builds upon

    Annex A controls directly apply to protecting AI models and training data

    Risk assessment methodology extends naturally to AI-specific risks

    Integration path to ISO 42001 for comprehensive AI governance

    Enterprise buyers expect ISO 27001 as baseline; AI adds complexity requiring extension

    New 2022 version includes controls for secure development and cloud services

    Why You Need ISO 27001

    Global Recognition

    ISO 27001 is recognized worldwide. Certification opens doors to international markets and demonstrates commitment to security.

    Enterprise Requirements

    Many enterprises require ISO 27001 certification from vendors, especially for handling sensitive data or critical systems.

    Continuous Improvement

    The ISMS framework drives ongoing security improvements through regular reviews, audits, and management commitment.

    Regulatory Alignment

    ISO 27001 controls align with GDPR, HIPAA, and other regulations, providing a foundation for multi-framework compliance.

    How ZIVIS Helps

    Gap Assessment

    Comprehensive evaluation against ISO 27001:2022 requirements, identifying gaps and prioritizing remediation for efficient certification.

    ISMS Development

    Support developing policies, procedures, and controls that meet ISO 27001 requirements while fitting your organization's context.

    AI Security Integration

    Extend your ISMS to cover AI-specific risks, creating a foundation for ISO 42001 alignment and comprehensive AI governance.

    Audit Preparation

    Internal audit support and certification audit preparation to ensure successful third-party assessment.

    Ready for ISO 27001 Certification?

    Let's build your ISMS foundation and prepare for successful certification.

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