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ISO 27001 Clause 8.1: Operational Planning and Control

The organisation is now in the implementation stage. The purpose of this section is to ensure that all the risks assessed in clause 6.1 actions to address risk and opportunity, are treated according to the information security risk treatment. All the objectives planned in clause 6.2, information security objectives and planning to achieve them, must be implemented to achieve the planned results. The organisation must keep documented evidence in the form of records to have confidence that the process was implemented according to the plans to satisfy the ISMS objectives.

The organisation must monitor planned changes in the ISMS as well as understanding the impact of unplanned changes so that their adverse effects can be contained if necessary. While implementing the plans within the organisation, the organisation must ensure that the outsourced processes are also determined and controlled within the ISMS scope.

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