CREATE THE FOUNDATION FOR YOUR ISMS IN 10 DAYS - 360inControl® - Internes Kontrollsystem für das Digitale Zeitalter

360inControl® - Blog | Heike Klaus/7. Dezember 2023/Governance Risk & Compliance, Information Security Management System (ISMS)

With 360inControl® - Create the foundation for your ISMS within 10 days You can prepare the challenges raising with artificial intelligence (AI)

An organization’s C-Level must consider new technologies (e.g., AI, IoT) increased regulatory requirements, new laws and cyber security in the corporate strategy to ensure the company’s long-term success.

Watch the «ISMS in 10 days video» now!

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DAY 1-2
Milestone 1
We determine the status quo based on ISO27001:2022 during the first two days.

At this stage, we do not focus on reviewing individual systems. It is all about assessing how ready and mature your organization is to operate an ISMS.

We check, if required policies and relevant ITIL processes exist and review them. Furthermore, we check management commitment and other essential success factors.

The result is an assessment report that shows the status quo, identifies gaps and serves as a basis for building and expanding the ISMS.
DAY 3-4
Milestone 2
These days are the critical phase for a successful ISMS implementation. Together with your team, we define necessary measures to close gaps identified in the previous analysis.

We consider quick wins and long-term measures alike.

In general, all your employees are using 360inControl® (internal and external).

It allows the assignment and monitoring of measures efficiently and transparently.

Measures can be traced back to their origin and auditability is given by the integrated audit trail.

DAY 3-4
DAY 5-6
Milestone 3
This is an excellent time to address the importance of company assets. The focus lies on tangible and intangible assets of your company.

We start by capturing the essential categories of assets in 360inControl®. These include, e.g. contracts, patents, IT equipment, network infrastructure, projects, business-critical data sets, etc.

Together we record the assets, including their respective owners. During the capture process, we consider the financial impact, confidentiality, availability and legal relevance.

After this exercise, you have a good overview and transparency of which company assets are valuable and where you need to focus your protection.
DAY 7-8
Milestone 4
At this time, we define the controls that asset owners need to implement for each category of assets.

We create a template for each area, for example, how to protect IT infrastructure.
Here we need to take the right balance between too many and too few requirements. In other words, pragmatism is essential.

DAY 7-8
DAY 9-10
Milestone 5
On the last two days, we initiate the self-assessments by the responsible persons.

The previously defined controls are made available to the responsible persons as self-assessments in the tool. In 360inControl®, you can easily monitor the progress.

This phase requires preparation, sufficient communication, and awareness initiatives to prepare all stakeholders.

The ISMS owner
reports the results to the management.
The foundation of your ISMS is set -
and you already have gone through the whole ISMS cycle once. This cycle repeats periodically.
As a next step
you can strive for ISO27001 certification.
We recommend applying new controls
independently of an assessment. It is important, that the controls will be fully integrated in your business processes.

With 360inControl®, you have the right solution to operate your ISMS. 360inControl® supports start-ups, medium-sized companies and large enterprises. It grows with your business.

Central Management

Manage all your audits & assessments, instructions, company assets, risks & risk assessments, and action items centrally and efficiently.

Increasing requirements

Manage and maintain applicable security and compliance requirements within a field of increasing regulatory complexity.

Reduce manual operations

Replace Excel-based error prone manual operations leading to poor quality of operations and introduce compliance risks.

New employees

Expedite onboarding of new employees.

Always up-to-date

Stay well informed about the status of your compliance and cyber security.

You want to tackle this now? We are happy to be there for you!

Book a Demo

With 360inControl® - Create the foundation for your ISMS within 10 days You can prepare the challenges raising with artificial intelligence (AI)

An organization’s C-Level must consider new technologies (e.g., AI, IoT) increased regulatory requirements, new laws and cyber security in the corporate strategy to ensure the company’s long-term success.

Watch the «ISMS in 10 days video» now!

DAY 1-2

DAY 3-4

DAY 3-4

DAY 5-6

DAY 7-8

DAY 7-8

DAY 9-10

With 360inControl®, you have the right solution to operate your ISMS. 360inControl® supports start-ups, medium-sized companies and large enterprises. It grows with your business.

You want to tackle this now? We are happy to be there for you!