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GRC glossary / ISO

Information Security Management System (ISMS)

The set of policies, processes, and controls through which an organisation manages information security. The core of ISO 27001.

An ISMS is not a folder of documents; it is a living mechanism. Risk drives the selection of controls, controls have owners and evidence, and the whole system operates within a cycle of continual improvement (PDCA). ISO 27001 is the standard on which the ISMS is built and certified.

The components of an ISMS include: scope definition, information security policies, risk assessment, Statement of Applicability (SoA), incident management, business continuity, and internal audits.

The key is coherence. When a policy, a risk entry, and its supporting evidence live in separate files, the system drifts apart within months. When they share a common data layer, an audit stops being a last-minute evidence-gathering exercise.

In practice: see the relevant RealSec module.

Related

Compliance that connects.

Terms are the map. RealSec ties them to processes, systems and vendors in one engine.