Game Plan Session

Goal

To create a customized, realistic plan for the client's ISO 27001 certification process, including timeline, resource allocation, and budget considerations.

Things to Present and Explain

1. Overview of the ISO 27001 certification process

   • Explain the main stages: preparation, implementation, certification

   • Highlight key milestones and decision points

2. Resource requirements

   • Discuss their specific roles to be involved (e.g., upper management, CISO, security staff, project manager, IT staff, department heads)

   • Who exactly will be involved?

   • Explain level of involvement required from different team members

3. Typical timeline for certification

   • Present a range (e.g., 3-12 months) and explain factors that influence duration

   • Is this timeline acceptable to you?

4. Common challenges and how to address them

   • Share anonymized examples from other clients

   • Offer practical tips for overcoming obstacles

5. Our approach and methodology

   • Emphasize simplicity and efficiency

   • Explain how we tailor the process to each client

6. Tools and automation we use

   • Brief demo or explanation of key features

   • How they save time and reduce complexity

Summary

1. We've outlined a customized roadmap for your ISO 27001 certification journey.

2. We've identified key team members who will be involved and their roles.

3. We've discussed potential challenges and strategies to address them.

4. We've set some initial timelines and milestones.

5. We've clarified the resources needed, both in terms of personnel and budget.