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ISO 27001:2022 – Information Security Management System
ISO 27001 adalah pedoman sistem manajemen keamanan informasi (ISMS) perusahaan yang diakui secara global. Standar ini memiliki kerangka kerja dengan praktik terbaik untuk membangun, mengimplementasikan, mengelola, dan mengevaluasi keamanan informasi dalam bisnis. Dalam implementasinya, organisasi harus menerapkan kontrol keamanan informasi Annex-A dengan memastikan kerahasiaan, integritas, dan ketersediaan informasi.
International Organization for Standardization (ISO) menerbitkan edisi pertama standar ISO 27001 pada 2013. Kemudian, menerbitkan revisi pertamanya pada 2022 dengan perubahan yang cukup signifikan. Berdasarkan International Accreditation Forum (IAF), perusahaan yang menerapkan sistem manajemen dengan sertifikasi ISO 27001 harus memenuhi persyaratan transisi untuk bermigrasi dari ISO/IEC 27001:2013 ke ISO/IEC 27001:2022 paling lambat 31 Oktober 2025.
Why is ISO 27001 Important?
Information Security Guidelines (ISMS)
Information Security Controls in the Business Environment
Integrated Information Security
Compliance with Regulations
Enhancing Company Reputation
Siapa saja yang perlu ISO 27001?
Organisasi harus menjamin keamanan data secara konsisten, khususnya di beberapa industri. Hal ini didukung oleh regulasi terkait Keamanan Informasi ISO/IEC 27001:2022, seperti Peraturan Pemerintah, Peraturan Menteri Komunikasi dan Informatika, POJK, PBI, dan lain-lain.
- Electronic System Providers (PSE)
- Alternative Trading Systems (SPA)
- Dukcapil Data Users
- Healthcare Sector
- Financial and Banking Sector
- Technology Companies
- Telecommunications
- Organizations
Consultation Phases
Pre - Consultation
Awareness Training
Document Preparation & Implementation
Internal Audit
Management Review
External Audit
(Frequently Ask Question)
It is not mandatory, but it is highly recommended to enhance information security and ensure regulatory compliance.
ISO 27001 is implemented by focusing on various aspects, including:
- Initial assessment of the existing system within the organization
- Ensuring management commitment
- Developing an implementation team for the Information Security Management System (ISMS) according to ISO 27001
- Defining the scope, policies, and objectives for information security
- Identifying risks and impacts
- Establishing solutions to protect and mitigate risks
- Developing and implementing controls based on Annex-A of ISO 27001
- Conducting awareness training
- Internal audits
- Management review for performance monitoring and measurement
- Certification audit by an external party
- Ongoing maintenance and improvement of ISMS in line with changes in the organization and business environment.
To obtain certification, an organization must demonstrate compliance with the standards.
- System Implementation: Integration of system documentation with ongoing business processes.
- Internal Audit: Identifying potential issues and weaknesses that may still be hidden.
- Management Review: Consideration of all relevant facts and making informed decisions.
- Corrective Actions: Addressing identified issues and documenting how they were resolved.
The implementation and maintenance of the ISMS according to ISO/IEC 27001 is a collaborative effort involving top management, service teams, process owners, internal auditors, quality teams, employees, and external certification bodies. Collaboration among these stakeholders is key to ensuring the effectiveness of the ISMS and compliance with the standard.
Madhava Technology provides guidance and full support to clients through a series of consultation processes until the organization successfully achieves certification.