Highlights
Task:
Learning Outcome
This group project aims to help students develop the ISO 27001:2013 ISMS knowledge and skill as well as attaining the following learning outcomes of this module:
LO1 Explain strategic organisational planning for information security;
LO2 Understand various types of information security policies and describe the functional components of an information security program;
LO3 Have a comprehensive understanding of the risk management process: risk identification, risk assessment and risk control;
LO5 Compare and critically evaluate different approaches to enterprise security management.
This group project also aims to help students develop a host of soft skills that are increasingly important in the professional world, most importantly:
2. Case Study Synopsis:
We will be using Bluefrontier (www.bluefrontier.co.uk) as an exemplar model in this Information Security Management System (ISMS) project assignment.
In a nutshell, Bluefrontier is a well-established software development company where they are offering a comprehensive end-to-end service, including web design, development, digital marketing, social media marketing, mobile phone app development, cloud computing and IT support. Bluefrontier is considered a highly respectful company as it has gained multiple certifications from ISO i.e. ISO 9001 (Quality Management), ISO 27001:2013 (Information Security Management) and ISO13485 (Medical Devices Quality Management).
Rolling back in time, imagine that Bluefrontier does not have an ISMS in place, but the Managing Director (MD) has decided and set a strategic plan wanting the company to establish and implement an ISMS according to the ISO 27001:2013 standard, and aiming to take the company for the ISO 27001:2013 certification as soon as it is ready. The company recognised such decision is vital to meet the business needs/operations amid various law and regulations e.g. GDPR law, as well as other reasons e.g. up-holding high quality and standard of their service, customer assurance, reputation etc.
3. Project Tasks and Deliverables
In this scenario, your group is hired as the ISO 27001 Consultant / Implementer to help Bluefrontier in their endeavour where you are asked to produce a draft ISO 27001:2013 ISMS document, that would allow the company to:
Task 1: ISMS Scope (clause 4.3)
You are required to establish/document the company’s ISMS scope (as required in clause 4.3) in which involve investigation and determination of:
Task 2: Information Security Policy and Governance Framework (clause 5.2 and 5.3)
Task 3: Risk Management: Information Security Risk Assessment (clause 6.1.2)
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