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Full Compliance toolkit - ISO 27001 Controls, General Data Protection and Payment Card Industry Standard (PCI DSS)

This toolkit is designed for medium to large organizations that manage substantial data volumes and operate within complex environments, strengthening their cybersecurity portfolio

ISO 27001 Implementation

Data Protection

PCI DSS

ISO 27001 Documentation

ISO 27001 Roles and Responsibilities

ISO 27001 Controls - Implementation Guide

ISO 27001 is the global standard in cyber security, recognised worldwide.

  • Benefits of compliance and certification:

    • It’s not well known that being compliant and achieving certification offer the same benefits.

    • Compliance is the first step to ISO 27001 certification.

    • Certification is just a third party confirming you meet the criteria.

  • This step-by-step guide, means you don’t need an expert.

  • Making certification cost much lower by turning certification into a quick one-day check instead of weeks or months of implementation.

  • Includes a tracking system and an overview for internal use and audits or reviews..

Full Compliance toolkit - ISO 27001 Controls, General Data Protection and Payment Card Industry Standard
GDPR - Full Compliance toolkit - ISO 27001 Controls, General Data Protection and Payment Card Industry Standard

General Data Protection - Included in the Implementation Guide

  • The name ‘General Data Protection’ comes from the EU’s GDPR, but it’s the foundation for data privacy laws in many countries.

  • This guide:

    • Explains the core principles and how to implement them.

    • Shows which ISO 27001 control they match.

    • Lists the minor steps needed to close the gap

  • We cover:

    • PDPA (Argentina), Privacy Act 1988 (Australia), LGPD (Brazil), PIPEDA (Canada), PIPL (China), GDPR (European Union), DPDP Act (India), PDP Law (Indonesia), APPI (Japan), FADP (Russia), PDPL (Saudi Arabia), PDPA (Singapore), POPIA (South Africa), PIPA (South Korea), LPPD (Turkey), PDPL (United Arab Emirates), UK GDPR (United Kingdom), CCPA/CPRA (United States).

Payment Card Industry Standard (PCI DSS) - Included in the Implementation Guide

  • Banks insist you follow PCI DSS (Payment Card Industry Data Security Standard) to protect customer card data. If you don’t, they’ll hit you with serious penalties like Fines, Frozen Accounts, Higher Fees.

  • ISO 27001 helps because it covers many of the same security basics, but there are still gaps to fill for PCI DSS. For example:

    • Both need network security, but PCI DSS asks for a network diagram and reviews every 6 months.

  • Overall, it means a few tweaks to your ISO 27001 setup, plus some extra checks to keep your bank

PCI -Full Compliance toolkit - ISO 27001 Controls, General Data Protection and Payment Card Industry Standard
Full Compliance toolkit - ISO 27001 Controls, General Data Protection and Payment Card Industry Standard

ISO 27001 Controls - Documentation Guidance

Documentation is key in ISO 27001, and the implementation package sheets point out what you need. This guide makes it a doddle:

  • Ready-to-Use Text to copy and paste into a customisable template.

  • Check progress on each policy document and see who’s handling it.

  • Massive time-saver for getting ISO 27001 sorted and under control.

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ISO 27001 Controls - Roles and Responsibilities

Roles and responsibilities matter in ISO 27001, and your implementation pack spells out who should be involved and what they need to do for each part of the standard. This guide sorts it all out for you:

  • Handy Matrix, 40 Roles Explained.

  • ​Easy Overview: There’s a section to see all your staff details at a glance, and everything’s editable so you can tweak it as needed.

Full Compliance toolkit - ISO 27001 Controls, General Data Protection and Payment Card Industry Standard

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