What is the process of an ISMS-Inspection?
First, we conduct a gap analysis, addressing the following questions:
- What does the standard require?
- How was the requirement implemented?
- Are there overlaps with other existing management systems?
- What problems arise during implementation or due to overlap?
- When and how often do required processes take place?
We then analyze the audit reports of the internal audit and the minutes of the ISMS meetings. Based on our findings, we make recommendations for improving the ISMS and its processes.