Bilgi Güvenliği Yönetim Sistemi (BGYS): Bilgi güvenliğini kurmak, gerçekleştirmek, işletmek, izlemek, gözden geçirmek, sürdürmek ve geliştirmek için, iş riski yaklaşımına dayalı tüm yönetim sisteminin bir parçası.
Risk analizi: Kaynakları belirlemek ve riski tahmin etmek amacıyla bilginin sistematik kullanımı.
Risk değerlendirme: Risk analizi ve risk derecelendirmesini kapsayan tüm proses.
Risk derecelendirme: Riskin önemini tayin etmek amacıyla tahmin edilen riskin verilen risk kriterleri ile karşılaştırılması prosesi.
Risk yönetimi: Bir kuruluşu risk ile ilgili olarak kontrol etmek ve yönlendirmek amacıyla kullanılan koordineli faaliyetler.
Risk işleme: Riski değiştirmek için alınması gerekli önlemlerin seçilmesi ve uygulanması prosesi.
Uygulanabilirlik bildirgesi: Kuruluşun BGYS'si ile ilgili ve uygulanabilir kontrol amaçlarını ve kontrolleri açıklayan dokümante edilmiş bildir.
ISO 27001 Bilgi Güvenliği Sistemi Kurma Aşamaları :
- Varlıkların sınıflandırılması,
- Gizlilik, bütünlük ve erişebilirlik kriterlerine göre varlıkların değerlendirilmesi,
- Risk analizi,
- Risk analizi çıktılarına göre uygulanacak kontrolleri belirleme,
- Dokümantasyon oluşturma,
- Kontrolleri uygulama,
- İç tetkik,
- Kayıtları tutma,
- Yönetimin gözden geçirmesi,
- Belgelendirme.
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