The Value of a Three Lines of Defence (3LoD) Model in Risk and Compliance: Focus on Information Security Standards
In the dynamic landscape of information security, organisations face multifaceted risks that demand a robust governance framework. The Three Lines of Defence (3LoD) model is an established approach to risk management and compliance, aligning with various industry standards such as ISO 27001, Cyber Essentials, SOC 2, TISAX, NIST, and the Digital Operational Resilience Act (DORA). This white paper explores the value of the 3LoD model, detailing how each line contributes to a comprehensive security posture.
Top 5 benefits of ISO 27001 Information Security Management Systems
Clause 4.4 of ISO 27001 requires you to establish, implement and maintain an Information Security Management System (ISMS). This needs to include the processes need and their interactions in accordance with the ISO 27001 standard, but what exactly are the processes? And what’s the benefits of an Information Security Management System?
How to define roles and responsibilities for your ISO 27001 ISMS
Clause 5.3 and Annex A6.11 of ISO 27001 requires top management to ensure that roles and responsibilities and authorities for your Information Security Management System (ISMS) are defined, allocated, communicated, and understood, but what exactly are these roles and responsibilities? And what’s the most effective way to define these for your organisation?
How to maintain a Legal Register for your ISO 27001 ISMS
ISO 27001 requires all relevant legislative statutory, regulatory, contractual requirements related to information security to be identified and kept up-to-date, but what exactly are these legal requirements? And what’s the most effective way to define these for your Information Security Management System (ISMS)?
