A survey on problems during ISMS implementation - need help

T

tempe

#1
Hello everyone.

I'm believe there many experts here who have experiences in implementing an ISMS or consulting other organizations with ISMSs.

I would like to do a simple survey on issues / difficulties / challenges / obstacles that organizations encountered or will probably encounter during the processes of implementing of ISMSs.

I really like to know what kind of the problems for each processes below.


Plan

  • Define ISMS Scope
  • Develop ISMS Policy
  • Conduct Organization analysis
  • Define a Risk Assessment approach
  • Identify risk
  • Perform risk assessment
  • Perform risk treatment
  • Select control objective and control
  • Approve residual risks
  • Obtain Management authorization
  • Prepare SoA
Do

  • Establish RTP
  • Implement security controls
  • Conduct training and awareness program
  • Mange Operations
  • Manage Resources
  • Implement security incident detection and response
Check

  • Establish monitoring procedures
  • Perform regular review of ISMS
  • Conduct an Internal ISMS audit
  • Perform Management review
  • Identify improvement for ISMS
Do

  • Improve the effectiveness of ISMS
  • Take corrective actions
  • Take preventive actions
  • Apply learned lesson
  • Communicate taken action


Certification

  • Documents review
  • On-site review
  • Obtain and maintain ISMS certification

For example

During

  • Define ISMS scope...
    • Organizations have to consider which departments to be included in ISMS scope.
    • Organizations tend to narrow their scope in order to to decrease their implementation costs.
    • and so on.


Any information or references regarding to this matter would be a grateful help.



Thank you in advance.
 
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