A Method for Re-using Existing ITIL Processes for Creating an ISO 27001 ISMS Process Applied to a High Availability Video Conferencing Cloud Scenario

摘要

Many companies have already adopted their business processes to be in accordance with defined and organized standards. Two standards that are sought after by companies are IT Infrastructure Library (ITIL) and ISO 27001. Often companies start certifying their business processes with ITIL and continue with ISO 27001. For small and medium-sized businesses, it is difficult to prepare and maintain the ISO 27001 certification. The IT departments of these companies often do not have the time to fully observere standards as part of their daily routine. ITIL and ISO 27001 perfectly fit into companies and help reduce errors through the standardization and comparability of products and services between themselves and other companies and partners. ISO 27001 specifically looks at security risks, countermeasures and remedial actions. We start with the processes that need to be in place for implementing ITIL in an organisation's business processes. We use a cloud service provider as a running example and compare ITIL processes with ISO 27001 processes. We identify which aspects of these two standards can be better executed. We propose a mapping between ITIL and ISO 27001 that makes them easier to understand and assists with the certification process. We show further how to prepare for audits as well as re-certification. Often, these two processes are seen separately and not in conjunction, where synergies can be exploited. Legal requirements, compliance and data security play an integral part in this process. In essence, we present checklists and guidelines for companies who want to prepare for standardization or that are already certified, but want to improve their business processes. We illustrate our method using an high availability video conferencing cloud example.