Securing sensitive business data is no longer optional—it’s a necessity. ISO 27001 compliance requires organizations to follow strict security protocols, including detailed SOPs for managing risks effectively. Implementing these SOPs ensures regulatory adherence and robust protection against cyber threats.

1. SOP for Liaison with Specialist Organizations

Organizations often need external expertise for cybersecurity, audits, and compliance assessments. This SOP ensures structured communication and collaboration with external security specialists, regulatory bodies, and industry experts.

2. SOP for Group Internet and E-mail Usage

Managing internet and email usage is critical to prevent cyber threats and data leaks. This SOP outlines guidelines for safe email communication, internet browsing, and restrictions on accessing potentially harmful content.

3. SOP for Software Configuration Management

Proper software configuration prevents vulnerabilities and unauthorized access. This SOP details version control, change management, and security patching procedures to maintain software integrity.

4. SOP for Server Hardening

Servers store and process critical information, making them prime targets for cyberattacks. This SOP ensures best practices for securing servers, including disabling unnecessary services, implementing firewalls, and enforcing strong authentication measures.

5. SOP for the Management of Removable Media

Uncontrolled use of removable media (USBs, external hard drives, etc.) poses security risks. This SOP defines policies for secure usage, encryption, and restricted access to protect data from unauthorized transfer.

6. SOP for the Handling of Virus Attacks

A proactive approach to virus and malware management is essential. This SOP outlines the steps for detecting, containing, and eradicating malware threats, along with preventive measures such as regular updates and employee awareness.

7. SOP for Information Security Incident Management

Responding to security incidents promptly can minimize damage and legal consequences. This SOP establishes a structured incident response plan, including reporting mechanisms, investigation procedures, and corrective actions.

8. SOP for Audit Trails

Maintaining comprehensive audit trails ensures accountability and forensic readiness. This SOP covers logging mechanisms, data retention policies, and periodic review processes to monitor system activities effectively.

9. SOP for Business Continuity Plan (BCP)

Business continuity planning is crucial to ensure operations remain unaffected by security breaches, natural disasters, or system failures. This SOP provides a framework for risk assessment, backup strategies, and recovery procedures to maintain business resilience.

Achieve ISO 27001 Compliance with Global Manager Group

Developing and implementing these SOPs is vital for organizations aiming to comply with ISO 27001. Global Manager Group offers expert solutions, templates, and consultancy services to help businesses establish a robust Information Security Management System (ISMS). With the right documentation and structured approach, achieving ISO 27001 certification becomes a seamless process.

By integrating these SOPs into your security framework, you can safeguard your organization’s data, enhance operational efficiency, and ensure compliance with international security standards. Contact Global Manager Group today to streamline your ISO 27001 documents and compliance journey.