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Umsetzung & Zertifizierung
Paperback
Series: ISO 27001 for Software Companies, Book 2
Publisher: Harald Messemer
Published: Jul 7 2026
Pages: 532
Weight: 1.55
Height: 1.07 Width: 6.00 Depth: 9.00
Language: German
Zertifizierung ist kein Dokumenten-Upload. Sie ist ein Projekt mit Deadlines, Audit-Verhalten und Nachweisqualität unter Druck. Dieses Buch übersetzt ISO/IEC 27001:2022 in einen praktischen Implementierungsplan für Softwareunternehmen.
Es zeigt, wie Teams das aufbauen, was Auditor: innen tatsächlich stichprobenartig prüfen - und wie sie es aktuell halten, während das Business weiter liefert.
Was du bekommst:
- Einen klaren Pfad von Gap-Analyse über Ma nahmen-Rollout bis Audit Readiness
- Praktische Guidance für SoA, Risikobehandlung und Policy-/Standard-Rollout ohne Paper-only-Ma nahmen
- Nachweisdesign: was erfasst wird, wo es liegt und wie es zwischen Audits aktuell bleibt
- Ein Setup für internes Audit und Management Review, das Probleme früh sichtbar macht
- Korrekturma nahmen, die offene Punkte wirklich schlie en und das ISMS messbar stärken
Was du damit erzeugst: Eine zertifizierungsreife ISMS-Implementierung, eine saubere Nachweisbasis und einen Audit-Plan, der Last-Minute-Chaos reduziert.
Typische Fragen, die dieses Buch beantwortet:
- Was ist der schnellste vernünftige Weg von wir brauchen ISO 27001 zum Zertifizierungsaudit?
- Wie setzen wir Ma nahmen so um, dass sie in der Realität laufen und nutzbare Nachweise erzeugen?
- Was prüfen Auditor: innen tatsächlich stichprobenartig - und wie bereiten wir uns darauf vor?
- Wie betreiben wir interne Audits, Management Reviews und Korrekturma nahmen so, dass das System besser wird?
Für wen es ist: Produkt-, Engineering-, Security- und Leadership-Teams, die den Zertifizierungsweg umsetzen und einen pragmatischen Plan brauchen, der reale Delivery-Bedingungen übersteht.
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