ISO 27001 Compliance with BeyondTrust

The ISO/IEC 27001 certification, like other ISO management system certifications, typically follows a three-stage external audit process outlined by the ISO/IEC 17021 and ISO/IEC 27006 standards.

This is done in two parts, with a follow-up, continuous process:

• Part 1 is an initial review of the ISMS, where key documentation, like the information security policy, Statement of Applicability, and Risk Treatment Plan, are checked for existence and completeness. This stage helps familiarize the auditors with the organization.
• Part 2 is a thorough compliance audit that independently tests the ISMS against ISO 27001 requirements. Auditors gather evidence to confirm the proper design, implementation, and operation of the management system. Passing this stage leads to ISO 27001 certification.
• Ongoing regular follow-up audits to ensure ongoing compliance with the standard. Maintenance of certification involves periodic re-assessment audits, typically conducted annually, or more frequently, during the early stages of ISMS implementation.

When implementing an ISMS, organizations often question the distinction between ISO 27001 and ISO 27002. In simple terms, ISO 27001 outlines the requirements for the Information Security Management System Standard, while ISO 27002 offers guidelines and best practices for organizations seeking certification or implementing their security processes and controls. ISO 27002 provides more specific examples and guidance, serving as a code of practice for individuals within the organization.

ISO 27001 certification is globally recognized and confers at least several valuable benefits, including:

• Requires maintenance of a baseline of fundamentally sound security practices, which can reduce your organization's cyber risk, including incidents of breaches and other negative security events.
• Improves your organization's reputation, giving your customers and partners more confidence in the security of your solutions.
• Helps your enterprise avoid regulatory fines, since many practices required of ISO 27001 are also applicable to other security frameworks, such as EU GDPR and HIPAA.
• Simplifies the path to meeting other appliance initiatives, since many requirements and controls overlap across common compliance initiatives and frameworks.

BeyondTrust has successfully completed the International Organization for Standardization (ISO) 27001 certification. Achieving ISO 27001 demonstrates our ability to ensure customer data is safe from the most sophisticated methods of intrusion. The highly detailed validation process verifies the effectiveness of internal security operations, secure software development practices, and product capabilities. By utilizing BeyondTrust solutions, organizations can meet their own ISO 27001 compliance iniatives, ensuring robust protection of customer data against advanced intrusion techniques.

These audits were conducted by Aprio, a nationally recognized, top 100 CPA-led business advisory firm.

BeyondTrust provides foundational security that help organizations reduce risk, protect sensitive data, and achieve measurable outcomes aligned with major compliance initiatives, including ISO 27001. With BeyondTrust PAM solutions, you can:

• Enforce least privilege access across all endpoints, identities, and accounts
• Secure, VPN-less remote access, that includes 2-FA
• Secure management of all privileged credentials (passwords, secrets, SSH keys, etc.)
• Monitor, manage, and audit every privileged session--whether human, machine, employee, or vendor
• Proactively detect and respond to identity-based attack vectors and attack pathways

To learn more about BeyondTrust can help you reduce risk and achieve ISO 27001 Certification, contact us today.