Name: Implementation of ISO27001:2013 in Miracle Mill

Client: Miracle Mill

Duration / period: 9 months, 1 May 2021 – 31 January 2022

A1: Organizing training: "Introduction to ISO 27001 and introduction of ISO 27001"

A2: GAP analysis and assessment of readiness for introduction of ISO 27001: 2013

A3: Organizing training on "Risk Assessment"

A4: Conduct a risk assessment and develop a risk management plan

A5: Defining a documented information security management system through mentoring sessions with the project team

A6: Organizing training on "Internal check"

A7: Preparation for certification - mentoring support for conducting the Internal Audit and Management Review

D1. Training: Introduction to ISO 27001: 2013

D2. GAP analysis and assessment report of the readiness for introduction of ISO 27001: 2013

D3. Training on risk management

D4. Risk assessment report and risk management plan

D5. Information Security Management policy

D6. ISMS Documentation (policies, procedures and template records)

D7. Statement of applicability

D8. Training on Internal audit of ISMS