ISO 27001 Organisation Overview Guide

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In this article I lay bare how to write, deploy and implement an ISO 27001 Organisation Overview. A beginners guide, exposing the insider trade secrets, giving you the templates that will save you hours of your life and showing you exactly what you need to do to satisfy it for ISO 27001 certification. We show you exactly what changed in the ISO 27001:2022 update. I am Stuart Barker the ISO 27001 Ninja and this is the ISO 27001 Organisation Overview.

What is the ISO 27001 Organisation Overview?

The Organisation Overview collates all the information about your organisation that could and does inform and influence the information security management system.

It is information that you know and brings it together into a hand document to share with auditors and third parties to bring them up to speed on who you are quickly. We document an overview of who we and at the same time we define the ISO 27001 Context of Organisation requirements.

It will save you time in the long run and is easy to create and record.

How does it work?

ISO 27001 is an information security management system for your organisation. As it is designed for your organisation you are going to want to tailor certain aspects of it to your needs.

When it comes to the certification audit the auditor is going to want to look at the connection between who you are and the ISMS you have deployed.

DO IT YOURSELF

ISO 27001

ISO 27001 Toolkit Business Edition

ISO 27001 Organisation Overview Template

ISO 27001 Organisation Overview Template

Every journey starts with a first step

The first step on the journey is to understand who you are. This is the easiest of all the steps. You certainly know who you are. For the purposes of the ISO 27001 certification you are going to want to write that down. The benefits of writing it down are

  • It will meet the needs of the standard
  • It will set a common vision and answer to who you are
  • You can share with staff, new employees and those new to the organisation

ISO 27001 Organisation Overview Template Walkthrough

What an ISO 27001 Organisation Overview contains

The organisation overview is going to cover

About us

A brief textual overview of who you are. Often people take this from their marketing materials or about us page on their website. Keep it high level but include enough information so someone that does not know you can quickly understand about you.

Your Products and Services

A list of your products and services as your customer would know them. A comprehensive list of what it is that you sell and / or provide to customers.

Your Locations

A list of the locations both real and virtual that company uses. Include as much details as you can from addresses if known to regions or countries for cloud services.

Your Mission Statement

What your companies mission is. If you have one and you know it.

Your Values

The values of the company.

Your Business Objectives

What is the business hoping to achieve over the next 12 months and the long term.

Why it contains these points

Each of the points above can directly influence and impact aspects of the information security management system and how you go about managing risks and controls.

How to create and use an ISO 27001 Organisation Overview

In this short ISO 27001 Organisation Overview tutorial we show you how you can do it yourself with step by step instructions.

ISO 27001 Organisation Overview Frequently Asked Questions

What is the ISO 27001 Organisation Overview?

It is a document that describes who you are. You use the Organisation Overview to explain to auditors, clients and employees who you are, what your business objectives are, what your values are. It allows you to show, and to make, a connection to the implementation of the information security management system based on who you are.

Do I need an ISO 27001 Organisation Overview?

Yes. And no. You need to be able to show the connection between who you are and why the information security management system is built and implemented the way it is. The information is straightforward and you may have it in other locations. This is fine. It is just easier all round to collate that information into one document and one place to smooth the process of audits.

What is the best format to record and ISO 27001 Organisation Overview In?

The easiest format to record it in is Microsoft Word document. Any word processing package will do.

Who uses The ISO 27001 Organisation Overview?

In reality it used as part of the audit process to demonstrate the connection between who you are and the information security management system you have deployed.

Where do I get a downloadable ISO 27001 Organisation Overview Template?

You can get a downloadable Organisation Overview Template at High Table the ISO 27001 Company.

What does an ISO 27001 Organisation Overview contain?

It contains information about you. It will include an overview of who you are, what you do, what your business objectives are, what your values are. All information that you already know. As it is all about you.

Which clause of ISO 27001 covers Organisation Overview?

Organisation Overview is covered in ISO 27001:2022 Clause 4.1 Understanding The Organisation And Its Context

ISO 27001 QUICK LINKs

Organisational Controls - A5

ISO 27001 Annex A 5.1 Policies for information security

ISO 27001 Annex A 5.2 Information Security Roles and Responsibilities

ISO 27001 Annex A 5.3 Segregation of duties

ISO 27001 Annex A 5.4 Management responsibilities

ISO 27001 Annex A 5.5 Contact with authorities

ISO 27001 Annex A 5.6 Contact with special interest groups

ISO 27001 Annex A 5.7 Threat intelligence – new

ISO 27001 Annex A 5.8 Information security in project management

ISO 27001 Annex A 5.9 Inventory of information and other associated assets – change

ISO 27001 Annex A 5.10 Acceptable use of information and other associated assets – change

ISO 27001 Annex A 5.11 Return of assets

ISO 27001 Annex A 5.11 Return of assets

ISO 27001 Annex A 5.13 Labelling of information

ISO 27001 Annex A 5.14 Information transfer

ISO 27001 Annex A 5.15 Access control

ISO 27001 Annex A 5.16 Identity management

ISO 27001 Annex A 5.17 Authentication information – new

ISO 27001 Annex A 5.18 Access rights – change

ISO 27001 Annex A 5.19 Information security in supplier relationships

ISO 27001 Annex A 5.20 Addressing information security within supplier agreements

ISO 27001 Annex A 5.21 Managing information security in the ICT supply chain – new

ISO 27001 Annex A 5.22 Monitoring, review and change management of supplier services – change

ISO 27001 Annex A 5.23 Information security for use of cloud services – new

ISO 27001 Annex A 5.24 Information security incident management planning and preparation – change

ISO 27001 Annex A 5.25 Assessment and decision on information security events 

ISO 27001 Annex A 5.26 Response to information security incidents

ISO 27001 Annex A 5.27 Learning from information security incidents

ISO 27001 Annex A 5.28 Collection of evidence

ISO 27001 Annex A 5.29 Information security during disruption – change

ISO 27001 Annex A 5.31 Identification of legal, statutory, regulatory and contractual requirements

ISO 27001 Annex A 5.32 Intellectual property rights

ISO 27001 Annex A 5.33 Protection of records

ISO 27001 Annex A 5.34 Privacy and protection of PII

ISO 27001 Annex A 5.35 Independent review of information security

ISO 27001 Annex A 5.36 Compliance with policies and standards for information security

ISO 27001 Annex A 5.37 Documented operating procedures 

Technology Controls - A8

ISO 27001 Annex A 8.1 User Endpoint Devices

ISO 27001 Annex A 8.2 Privileged Access Rights

ISO 27001 Annex A 8.3 Information Access Restriction

ISO 27001 Annex A 8.4 Access To Source Code

ISO 27001 Annex A 8.5 Secure Authentication

ISO 27001 Annex A 8.6 Capacity Management

ISO 27001 Annex A 8.7 Protection Against Malware

ISO 27001 Annex A 8.8 Management of Technical Vulnerabilities

ISO 27001 Annex A 8.9 Configuration Management 

ISO 27001 Annex A 8.10 Information Deletion

ISO 27001 Annex A 8.11 Data Masking

ISO 27001 Annex A 8.12 Data Leakage Prevention

ISO 27001 Annex A 8.13 Information Backup

ISO 27001 Annex A 8.14 Redundancy of Information Processing Facilities

ISO 27001 Annex A 8.15 Logging

ISO 27001 Annex A 8.16 Monitoring Activities

ISO 27001 Annex A 8.17 Clock Synchronisation

ISO 27001 Annex A 8.18 Use of Privileged Utility Programs

ISO 27001 Annex A 8.19 Installation of Software on Operational Systems

ISO 27001 Annex A 8.20 Network Security

ISO 27001 Annex A 8.21 Security of Network Services

ISO 27001 Annex A 8.22 Segregation of Networks

ISO 27001 Annex A 8.23 Web Filtering

ISO 27001 Annex A 8.24 Use of CryptographyISO27001 Annex A 8.25 Secure Development Life Cycle

ISO 27001 Annex A 8.26 Application Security Requirements

ISO 27001 Annex A 8.27 Secure Systems Architecture and Engineering Principles

ISO 27001 Annex A 8.28 Secure Coding

ISO 27001 Annex A 8.29 Security Testing in Development and Acceptance

ISO 27001 Annex A 8.30 Outsourced Development

ISO 27001 Annex A 8.31 Separation of Development, Test and Production Environments

ISO 27001 Annex A 8.32 Change Management

ISO 27001 Annex A 8.33 Test Information

ISO 27001 Annex A 8.34 Protection of information systems during audit testing