ISO 27001 Certification : Gap Analysis vs. Risk Assessment
Gap analysis and
hazard assessments are two of the most imperative procedures associations must
total while actualizing ISO 27001 Certification or looking into their consistence status.
There are a great deal
of similitudes between the two, which frequently makes associations befuddle
them and use components of one procedure in the other. This prompts superfluous
work and consumption, and in certain examples can result in the association
neglecting to meet ISO 27001's requirement.
To ensure this doesn't
transpire, we've given a brisk guide clarifying how each procedure functions
and how they fit together.
What is a risk assessment?
An ISO 27001 Certification gap
analysis gives associations a review of what they have to do to fulfill the
Guideline's prerequisites. It includes experiencing every condition of ISO 27001 Certification and deciding if the association has actualized the essential necessities.
This could be a
straightforward tick-box work out, with the unchecked necessities framing the
holes that may should be tended to (not all provisions should be executed). On
the other hand, you could adopt an increasingly mind boggling strategy,
deciding if:
·
There is no arrangement to execute the necessity;
·
There is an arrangement yet the prerequisite hasn't been
executed;
·
The necessity has been halfway actualized;
·
The necessity has been executed yet hasn't been evaluated; or
·
The necessity has been executed and is consistently evaluated.
gap analysis possibly should be performed when building up your
Statement of Applicability, which implies that you don't have to dissect the
provisions contained in the primary piece of the Standard, just those in Annex
A.
What is a risk assessment?
Risk assessments give
associations a thought of the dangers confronting them, how likely it is that
every one of those situations will happen and how serious the harm will be.
The procedure starts
by making a considerable rundown of dangers, which will be given a risk score.
This is determined by allotting a number to changing degrees of likelihood and
harm, subsequently empowering the association to organize its greatest dangers
and which of ISO 27001 Certification controls it should actualize.
In the event that there are
no dangers that would legitimize the utilization of a specific control, there
is no compelling reason to actualize it. On the other hand, if a control keeps
an exceptionally harming or likely hazard, the association ought to devote
extra time and assets to it.
What’s the difference between the two?
A gap analysis indicates
associations which of ISO 27001 Certification controls they have actualized, and now and
again gives extra data about their advancement in fulfilling the Guideline's
necessities.
In any case, it doesn't enable
associations to comprehend whether each control is important. That is the thing
that a hazard appraisal is for. The two procedures accordingly structure two
pieces of an entirety.
Free Risk Assessment and ISO 27001 Certification green paper
The risk assessment
process is regularly troublesome, complex to oversee and needs outside help.
·
Common
issues to abstain from encompassing the hazard appraisal process;
·
How
to create dependable and powerful outcomes in five clear stages; and
·
How
to utilize hazard appraisals to accomplish greatest advantages from least
security costs.
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