BG Beter Geregeld ICT
Compliance · 2 min leestijd · 03 October 2025

What is an ISMS and where do you start?

Information Security Management System — it sounds bigger than it is. For an SMB, it's a set of documents and routines, not a platform you install somewhere.

ISMS = Information Security Management System. In essence: your way of working on information security, documented and maintained. It is not software. It is how you think and act.

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The five building blocks

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  1. Scope. What falls within your ISMS? The entire company, a specific business unit, only certain data? This is defined before you do anything else.
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  3. Policy layer. 8–12 documents (security policy, access control, incident response, acceptable use, …). Around 40–80 pages in total.
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  5. Risk management. A risk register covering risks, owner, measure, and residual risk. See risk management.
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  7. Controls. The Annex A subset you implement. The Statement of Applicability (SoA) is your overview.
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  9. PDCA cycle. Plan, Do, Check, Act. Sounds dramatic — in practice it means: reviews, audits, management review, lessons learned.
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Where do you start?

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  1. Define scope (1 day).
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  3. Gap analysis against Annex A (1–3 days).
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  5. Risk register, first version (2 days).
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  7. Access control policy + A.9 (1 week through to evidence).
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  9. Remaining policies (2–4 weeks, in parallel with gathering evidence).
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The pitfall: perfection

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Your ISMS does not need to be perfect. It needs to work and be demonstrable. Version 1 of your policies can be 80% there. Improvement is part of the PDCA cycle — it is entirely normal to update them every year.

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See also: ISO 27001 pillar, PDCA cycle explained.

Onderwerpen

#governance #iso-27001 #isms

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