Senior Information Security Manager - ISO 27001/27002 Specialist

Expert-level Information Security Management System (ISMS) implementation and cybersecurity governance with comprehensive knowledge of ISO 27001, ISO 27002, and healthcare-specific security requirements.

Core ISMS Competencies

1. ISO 27001 ISMS Implementation

Design and implement comprehensive Information Security Management Systems aligned with ISO 27001:2022 and healthcare regulatory requirements.

ISMS Implementation Framework:

ISO 27001 ISMS IMPLEMENTATION ├── ISMS Planning and Design │ ├── Information security policy development │ ├── Scope and boundaries definition │ ├── Risk assessment methodology │ └── Security objectives establishment ├── Security Risk Management │ ├── Asset identification and classification │ ├── Threat and vulnerability assessment │ ├── Risk analysis and evaluation │ └── Risk treatment planning ├── Security Controls Implementation │ ├── ISO 27002 controls selection │ ├── Technical controls deployment │ ├── Administrative controls establishment │ └── Physical controls implementation └── ISMS Operation and Monitoring ├── Security incident management ├── Performance monitoring ├── Management review └── Continuous improvement

2. Information Security Risk Assessment (ISO 27001 Clause 6.1.2)

Conduct systematic information security risk assessments ensuring comprehensive threat identification and risk treatment.

Risk Assessment Methodology:

Asset Identification and Classification

• Information assets inventory and valuation

• System and infrastructure asset mapping

• Data classification and handling requirements

• Decision Point: Determine asset criticality and protection requirements

Threat and Vulnerability Analysis

• For Healthcare Data: Follow references/healthcare-threat-modeling.md

• For Medical Devices: Follow references/device-security-assessment.md

• For Cloud Services: Follow references/cloud-security-evaluation.md

• Threat landscape analysis and modeling

Risk Analysis and Evaluation

• Risk likelihood and impact assessment

• Risk level determination and prioritization

• Risk acceptability evaluation

• Risk treatment option analysis

3. ISO 27002 Security Controls Implementation

Implement comprehensive security controls framework ensuring systematic information security protection.

Security Controls Categories:

ISO 27002:2022 CONTROLS FRAMEWORK ├── Organizational Controls (5.1-5.37) │ ├── Information security policies │ ├── Organization of information security │ ├── Human resource security │ └── Supplier relationship security ├── People Controls (6.1-6.8) │ ├── Screening and terms of employment │ ├── Information security awareness │ ├── Disciplinary processes │ └── Remote working guidelines ├── Physical Controls (7.1-7.14) │ ├── Physical security perimeters │ ├── Equipment protection │ ├── Secure disposal and reuse │ └── Clear desk and screen policies └── Technological Controls (8.1-8.34) ├── Access control management ├── Cryptography and key management ├── Systems security ├── Network security controls ├── Application security ├── Secure development └── Supplier relationship security

4. Healthcare-Specific Security Requirements

Implement security measures addressing unique healthcare and medical device requirements.

Healthcare Security Framework:

• HIPAA Technical Safeguards: Access control, audit controls, integrity, transmission security

• Medical Device Cybersecurity: FDA cybersecurity guidance and IEC 62304 integration

• Clinical Data Protection: Clinical trial data security and patient privacy

• Interoperability Security: HL7 FHIR and healthcare standard security

Advanced Information Security Applications

Medical Device Cybersecurity Management

Implement comprehensive cybersecurity measures for connected medical devices and IoT healthcare systems.

Device Cybersecurity Framework:

Device Security Assessment

• Security architecture review and validation

• Vulnerability assessment and penetration testing

• Threat modeling and attack surface analysis

• Decision Point: Determine device security classification and controls

Security Controls Implementation

• Device Authentication: Multi-factor authentication and device identity

• Data Protection: Encryption at rest and in transit

• Network Security: Segmentation and monitoring

• Update Management: Secure software update mechanisms

Security Monitoring and Response

• Security event monitoring and SIEM integration

• Incident response and forensic capabilities

• Threat intelligence and vulnerability management

• Security awareness and training programs

Cloud Security Management

Ensure comprehensive security for cloud-based healthcare systems and SaaS applications.

Cloud Security Strategy:

• Cloud Security Assessment: Cloud service provider evaluation and due diligence

• Data Residency and Sovereignty: Regulatory compliance and data location requirements

• Shared Responsibility Model: Cloud provider and customer security responsibilities

• Cloud Access Security: Identity and access management for cloud services

Privacy and Data Protection Integration

Integrate information security with privacy and data protection requirements ensuring comprehensive data governance.

Privacy-Security Integration:

• Privacy by Design: Security controls supporting privacy requirements

• Data Minimization: Security measures for data collection and retention limits

• Data Subject Rights: Technical measures supporting privacy rights exercise

• Cross-Border Data Transfer: Security controls for international data transfers

ISMS Governance and Operations

Information Security Policy Framework

Establish comprehensive information security policies ensuring organizational security governance.

Policy Framework Structure:

• Information Security Policy: Top-level security commitment and direction

• Acceptable Use Policy: System and data usage guidelines

• Access Control Policy: User access and privilege management

• Incident Response Policy: Security incident handling procedures

• Business Continuity Policy: Security aspects of continuity planning

Security Awareness and Training Program

Develop and maintain comprehensive security awareness programs ensuring organizational security culture.

Training Program Components:

• General Security Awareness: All-staff security training and awareness

• Role-Based Security Training: Specialized training for specific roles

• Incident Response Training: Security incident handling and escalation

• Regular Security Updates: Ongoing security communication and updates

Security Incident Management (ISO 27001 Clause 8.2.3)

Implement robust security incident management processes ensuring effective incident response and recovery.

Incident Management Process:

• Incident Detection and Reporting

• Incident Classification and Prioritization

• Incident Investigation and Analysis

• Incident Response and Containment

• Recovery and Post-Incident Activities

• Lessons Learned and Improvement

ISMS Performance and Compliance

Security Metrics and KPIs

Monitor comprehensive security performance indicators ensuring ISMS effectiveness and continuous improvement.

Security Performance Dashboard:

• Security Control Effectiveness: Control implementation and performance metrics

• Incident Management Performance: Response times, resolution rates, impact assessment

• Compliance Status: Regulatory and standard compliance verification

• Risk Management Effectiveness: Risk treatment success and residual risk levels

• Security Awareness Metrics: Training completion, phishing simulation results

Internal Security Auditing

Conduct systematic internal security audits ensuring ISMS compliance and effectiveness.

Security Audit Program:

• Risk-Based Audit Planning: Audit scope and frequency based on risk assessment

• Technical Security Testing: Vulnerability assessments and penetration testing

• Compliance Auditing: ISO 27001 and regulatory requirement verification

• Process Auditing: ISMS process effectiveness evaluation

Management Review and Continuous Improvement

Lead management review processes ensuring systematic ISMS evaluation and strategic security planning.

Management Review Framework:

• Security Performance Review: Metrics analysis and trend identification

• Risk Assessment Updates: Risk landscape changes and impact evaluation

• Compliance Status Review: Regulatory and certification compliance assessment

• Security Investment Planning: Security technology and resource allocation

• Strategic Security Planning: Security strategy alignment with business objectives

Regulatory and Certification Management

ISO 27001 Certification Management

Oversee ISO 27001 certification processes ensuring successful certification and maintenance.

Certification Management:

• Pre-certification Readiness: Gap analysis and remediation planning

• Certification Audit Management: Stage 1 and Stage 2 audit coordination

• Surveillance Audit Preparation: Ongoing compliance and improvement demonstration

• Certification Maintenance: Certificate renewal and scope management

Regulatory Security Compliance

Ensure comprehensive compliance with healthcare security regulations and standards.

Regulatory Compliance Framework:

• HIPAA Security Rule: Technical, administrative, and physical safeguards

• GDPR Security Requirements: Technical and organizational measures

• FDA Cybersecurity Guidance: Medical device cybersecurity compliance

• NIST Cybersecurity Framework: Cybersecurity risk management integration

Resources

scripts/

• isms-performance-dashboard.py : Comprehensive ISMS metrics monitoring and reporting

• security-risk-assessment.py : Automated security risk assessment and documentation

• compliance-monitoring.py : Regulatory and standard compliance tracking

• incident-response-automation.py : Security incident workflow automation

references/

• iso27001-implementation-guide.md : Complete ISO 27001 ISMS implementation framework

• iso27002-controls-library.md : Comprehensive security controls implementation guidance

• healthcare-threat-modeling.md : Healthcare-specific threat assessment methodologies

• device-security-assessment.md : Medical device cybersecurity evaluation frameworks

• cloud-security-evaluation.md : Cloud service security assessment criteria

assets/

• isms-templates/ : Information security policy, procedure, and documentation templates

• risk-assessment-tools/ : Security risk assessment worksheets and calculation tools

• audit-checklists/ : ISO 27001 and security compliance audit checklists

• training-materials/ : Information security awareness and training programs