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Business Categories Covered Under ISO 27001
| Business Category | Coverage & Examples |
|---|---|
| Information Technology & Software | IT service providers, software companies, cloud solution providers, SaaS platforms |
| Banking & Financial Services | Banks, NBFCs, fintech startups, insurance companies handling sensitive financial data |
| Healthcare & Hospitals | Hospitals, diagnostic centers, medical research firms, telemedicine platforms |
| Telecom & Data Centers | Internet service providers, telecom operators, managed data centers |
| E-Commerce & Online Businesses | Marketplaces, online retail, digital payment companies, logistics tech |
| Government & Public Sector | Ministries, PSUs, and e-governance platforms dealing with citizen data |
| Outsourcing & BPOs | Call centers, outsourcing firms, KPOs handling international client information |
| Education & Research Institutions | Universities, e-learning platforms, research labs managing sensitive information |
| Consulting & Professional Services | Legal firms, HR consultants, accounting firms handling client records |
| Manufacturing & Engineering Firms | Companies using ERP systems, IoT, and digital supply chains requiring data protection |
Process of ISO 27001 Certification
Application & Consultation
The process starts with choosing an accredited certification body and submitting the application. A consultation is carried out to understand organizational IT systems and security risks.Gap Analysis & Documentation
A gap analysis identifies current security weaknesses compared to ISO 27001 requirements. Based on this, information security policies, risk assessment frameworks, access controls, and compliance manuals are prepared.Internal Audit & Implementation
An internal audit is performed to evaluate readiness. Security protocols are tested, staff are trained, and corrective actions are applied to address vulnerabilities before the external audit.Certification Audit (Stage 1 & Stage 2)
External auditors conduct a two-stage audit. Stage 1 reviews documentation and readiness, while Stage 2 verifies the actual implementation of information security systems and controls.Certificate Issuance & Surveillance Audits
Upon successful audit completion, the organization receives the ISO 27001 certificate valid for three years. Annual surveillance audits are conducted to ensure ongoing compliance and continuous improvement.
