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