TENTATIVE PLAN FOR ISO-27001:2013 IMPLEMENTATION/CERTIFICATION

Please note we follow Covid-19 regulation requirement as per Indian Govt.

ACTION POINT START DATE DURATION Jul-20 AUG.20 SEPT.20 OCT.
LEVEL –1 ( ISMS MANUAL ) PREPARATION WITH ISMS
POLISY/OBJECTIVE & SCOPE OF WORKING (OFF SITE) 27-Jul-20 2-3 Days

LEVEL –2 ( ISMS PROCEDURES ) PREPARATION / RTP/ CIA/ BCP/ SOA/

RISK ASSESSMENT (POSSIBLY OFF SITE ,IF REQUIRED THEN WE 1-Aug-20 10 Days
CAN DO ON SITE )

LEVEL – 3 ( FORMATS ) PREPARATION

16 Aug. 2020 3 Days

TRAINING ON PROCESS OF ISMS AND THEIR FORMATS / RECORDS

(ON SITE) 23 Aug. 2020 1 Day

DOCUMENT ISSUANCE TO ALL DEPTT HEADS (OFF SITE )

1 DAY
( IT DEPENDS ON
26 AUG. 2020
AVAILIBILITY OF
DEPTT HEADS)

DOCUMENT REVIEW BY CERTIFICATION BODY (OFF SITE)

29 Aug. 2020 1 WEEK

CONTROL PLAN (QAP , SQAP) , PP , SOA , SOW 7 Sept. 2020 10 Days

LEGAL REQUIREMENTS
20 Sept.2020 2 Days

IQA / MRM / TRAINING RECORDS PREPARATION

15 Sept. 2020 10 Days

Stage-I & Stage-II Certification Audit (ON SITE )

Date will decided by
2-3 Days
Certification Body