{"id":5480,"date":"2023-09-05T20:28:48","date_gmt":"2023-09-05T18:28:48","guid":{"rendered":"https:\/\/byght.io\/relaunch\/?post_type=iso_27001_wissen&#038;p=5480"},"modified":"2023-12-28T12:49:50","modified_gmt":"2023-12-28T11:49:50","slug":"08-isms-self-assessment","status":"publish","type":"iso_27001_wissen","link":"https:\/\/byght.io\/iso_27001_wissen\/08-isms-self-assessment\/","title":{"rendered":"08 &#8211; ISMS Self-Assessment"},"content":{"rendered":"<div class=\"yoast-breadcrumbs\"><span><span><a href=\"https:\/\/byght.io\/\">Startseite<\/a><\/span> \u00bb <span><a href=\"https:\/\/byght.io\/iso_27001_wissen\/\">ISO 27001 Wissen<\/a><\/span> \u00bb <span class=\"breadcrumb_last\" aria-current=\"page\">08 &#8211; ISMS Self-Assessment<\/span><\/span><\/div>\n\n\n<div class=\"wp-block-stackable-button-group stk-block-button-group stk-block stk-d8a2215\" data-block-id=\"d8a2215\"><style>.stk-d8a2215{margin-bottom:0px !important}<\/style><div class=\"stk-row stk-inner-blocks has-text-align-right stk-block-content stk-button-group\">\n<div class=\"wp-block-stackable-button stk-block-button is-style-ghost stk-block stk-465bd45\" data-block-id=\"465bd45\"><style>.stk-465bd45{align-items:center !important;display:flex !important}.stk-465bd45 .stk-button{background:var(--theme-palette-color-8,#ffffff) !important}.stk-465bd45 .stk-button:hover:after{background:transparent !important;opacity:1 !important}:where(.stk-hover-parent:hover,.stk-hover-parent.stk--is-hovered) .stk-465bd45 .stk-button:after{background:transparent !important;opacity:1 !important}.stk-465bd45 .stk-button:before{border-style:solid !important;border-color:var(--theme-palette-color-3,#FFB300) !important}.stk-465bd45 .stk-button .stk--inner-svg svg:last-child,.stk-465bd45 .stk-button .stk--inner-svg svg:last-child :is(g,path,rect,polygon,ellipse){fill:var(--theme-palette-color-3,#FFB300) !important}.stk-465bd45 .stk-button__inner-text{color:#fcb900 !important}<\/style><a class=\"stk-link stk-button stk--hover-effect-darken\" href=\"#tl-dr\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"fas\" data-icon=\"arrow-down\" class=\"svg-inline--fa fa-arrow-down fa-w-14\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\" width=\"32\" height=\"32\"><path fill=\"currentColor\" d=\"M413.1 222.5l22.2 22.2c9.4 9.4 9.4 24.6 0 33.9L241 473c-9.4 9.4-24.6 9.4-33.9 0L12.7 278.6c-9.4-9.4-9.4-24.6 0-33.9l22.2-22.2c9.5-9.5 25-9.3 34.3.4L184 343.4V56c0-13.3 10.7-24 24-24h32c13.3 0 24 10.7 24 24v287.4l114.8-120.5c9.3-9.8 24.8-10 34.3-.4z\"><\/path><\/svg><\/div><\/span><span class=\"has-text-color stk-button__inner-text\"><strong>TL;DR<\/strong><\/span><\/a><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-a587a57\" id=\"isms-self-assessment\" data-block-id=\"a587a57\"><h2 class=\"stk-block-heading__text\">ISMS Self-Assessment<\/h2><\/div>\n\n\n\n<p>Insgesamt 114 Ma\u00dfnahmen umfasst der Anhang A der ISO 27001. Diese sind grunds\u00e4tzlich alle zu erf\u00fcllen, es sei denn du kannst im Rahmen der Anwendbarkeitserkl\u00e4rung argumentieren, warum einzelne Anforderungen auf das Unternehmen nicht zutreffen.<\/p>\n\n\n\n<p>Damit du sicher sein kannst, dass alle relevanten Anforderungen der Norm auch sicher erf\u00fcllt werden, empfiehlt sich ein sogenanntes Self-Assessment. Dieses hat sich l\u00e4ngst als Best Practice etabliert, auch wenn es nicht unmittelbar von der Norm vorgeschrieben ist.<\/p>\n\n\n\n<p>Im Rahmen eines Self-Assessments bewertest du den aktuellen Stand bez\u00fcglich der einzelnen Ma\u00dfnahmen. Ermittle dazu einen Reifegrad, z. B. auf einer Skala von 0 bis 5, in Prozent oder nach einem etablierten Reifegradmodell wie etwa SPICE oder COBIT. Dokumentiere am besten zeitgleich Nachweise, die die Erf\u00fcllung einer Ma\u00dfnahme dokumentiert und halte notwendige To-dos fest. Die Nachweise k\u00f6nnen im sp\u00e4teren Zertifizierungsaudit als Gedankenst\u00fctze sehr hilfreich sein, damit du dem Auditor die entsprechende Dokumentation vorweisen kannst.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Planung des Self-Assessments<\/h3>\n\n\n\n<p>Integriere das Self-Assessment als \u201einternes Audit\u201d in das Auditprogramm. Auch wenn es sich methodisch vom klassischen Audit unterscheidet, werden zur Durchf\u00fchrung interne Ressourcen ben\u00f6tigt, welche geplant werden sollten. Weitere Informationen zum Thema \u201eInternes Audit\u201c erh\u00e4lst du in\u00a0<a href=\"https:\/\/byght.io\/iso_27001_wissen\/10-interne-auditierung\/\">Lektion 10<\/a>.<\/p>\n\n\n\n<p>Die\u00a0<a href=\"https:\/\/byght.io\/iso_27001_wissen\/03-organisation\/\">Anwendbarkeitserkl\u00e4rung<\/a>\u00a0kann aus einem strukturierten Self-Assessment leicht abgeleitet werden. Ein weiterer Vorteil des Self-Assessments ist, dass damit auf einfachem Wege eine leicht messbare und wirksame Kennzahl etabliert werden kann. So kann z. B. je nach Kapitel des Anhangs A ein Reifegrad oder Umsetzungsgrad anhand des Self-Assements berechnet und entsprechend der folgenden Grafik dargestellt werden. Reporte diese Kennzahl auch an die Gesch\u00e4ftsf\u00fchrung und steuere mit ihrer Hilfe das ISO-27001-Implementierungsprojekt sowie die weiteren Verbesserungen \u00fcber die kommenden Zertifizierungszyklen.<\/p>\n\n\n\n<div class=\"wp-block-stackable-icon-label stk-block-icon-label stk-block stk-0219de5\" data-block-id=\"0219de5\"><div class=\"stk-row stk-inner-blocks stk-block-content\">\n<div class=\"wp-block-stackable-icon stk-block-icon has-text-align-left stk-block stk-30e84a7\" data-block-id=\"30e84a7\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg style=\"height:0;width:0\"><defs><linearGradient id=\"linear-gradient-30e84a7\" x1=\"0\" x2=\"100%\" y1=\"0\" y2=\"0\"><stop offset=\"0%\" style=\"stop-opacity:1;stop-color:var(--linear-gradient-30-e-84-a-7-color-1)\"><\/stop><stop offset=\"100%\" style=\"stop-opacity:1;stop-color:var(--linear-gradient-30-e-84-a-7-color-2)\"><\/stop><\/linearGradient><\/defs><\/svg><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"fas\" data-icon=\"info\" class=\"svg-inline--fa fa-info fa-w-6\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 192 512\" width=\"32\" height=\"32\"><path fill=\"currentColor\" d=\"M20 424.229h20V279.771H20c-11.046 0-20-8.954-20-20V212c0-11.046 8.954-20 20-20h112c11.046 0 20 8.954 20 20v212.229h20c11.046 0 20 8.954 20 20V492c0 11.046-8.954 20-20 20H20c-11.046 0-20-8.954-20-20v-47.771c0-11.046 8.954-20 20-20zM96 0C56.235 0 24 32.235 24 72s32.235 72 72 72 72-32.235 72-72S135.764 0 96 0z\"><\/path><\/svg><\/div><\/span><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-19bc743\" id=\"grafische-auswertung-eines-isms-self-assessment\" data-block-id=\"19bc743\"><h3 class=\"stk-block-heading__text\">Grafische Auswertung eines ISMS Self-Assessment<\/h3><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-d123472\" data-block-id=\"d123472\"><style>.stk-d123472{margin-bottom:0px !important}<\/style><figure><div class=\"stk-img-wrapper stk-image--shape-stretch\"><img loading=\"lazy\" decoding=\"async\" class=\"stk-img wp-image-1006\" src=\"https:\/\/byght.io\/wp-content\/uploads\/sites\/3\/2022\/06\/isms-selfassessment-iso-27001.png\" width=\"2560\" height=\"1554\" alt=\"Grafische Auswertung des ISMS Selfassessment\" srcset=\"https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/isms-selfassessment-iso-27001.png 2560w, https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/isms-selfassessment-iso-27001-300x182.png 300w, https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/isms-selfassessment-iso-27001-1024x622.png 1024w, https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/isms-selfassessment-iso-27001-768x466.png 768w, https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/isms-selfassessment-iso-27001-1536x932.png 1536w, https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/isms-selfassessment-iso-27001-2048x1243.png 2048w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/><\/div><\/figure><\/div>\n\n\n\n<div class=\"wp-block-stackable-spacer stk-block-spacer stk--no-padding stk-block stk-45bb00a\" data-block-id=\"45bb00a\"><style>.stk-45bb00a{height:50px !important}<\/style><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-44aafa1\" data-block-id=\"44aafa1\"><style>.stk-44aafa1{border-radius:14px !important;overflow:hidden !important;box-shadow:none !important;border-style:solid !important;border-color:#fcb900 !important;margin-bottom:50px !important}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-44aafa1-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-d391994 stk-block-background\" data-v=\"4\" data-block-id=\"d391994\"><style>.stk-d391994{background-color:var(--theme-palette-color-8,#ffffff) !important}.stk-d391994:before{background-color:var(--theme-palette-color-8,#ffffff) !important}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-d391994-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-d391994-inner-blocks\">\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-2cffbcf\" data-block-id=\"2cffbcf\"><style>.stk-2cffbcf{margin-bottom:0px !important}.stk-2cffbcf-column{--stk-columns-spacing:0px !important}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-2cffbcf-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-cd48abb\" data-v=\"4\" data-block-id=\"cd48abb\"><style>@media screen and (min-width:768px){.stk-cd48abb{flex:1 1 calc(7.5% - var(--stk-column-gap,0px) * 1 \/ 2 ) !important}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-cd48abb-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-cd48abb-inner-blocks\">\n<div class=\"wp-block-stackable-icon stk-block-icon has-text-align-center stk-block stk-24e535f\" data-block-id=\"24e535f\"><style>.stk-24e535f{border-style:solid !important;border-color:#fcb900 !important;border-top-width:0px !important;border-right-width:0px !important;border-bottom-width:0px !important;border-left-width:0px !important;align-items:center !important;margin-top:6px !important;display:flex !important}.stk-24e535f .stk--svg-wrapper .stk--inner-svg svg:last-child{height:25px !important;width:25px !important}.stk-24e535f .stk--svg-wrapper .stk--inner-svg svg:last-child,.stk-24e535f .stk--svg-wrapper .stk--inner-svg svg:last-child :is(g,path,rect,polygon,ellipse){fill:var(--theme-palette-color-3,#FFB300) !important}.stk-24e535f .stk--svg-wrapper .stk--inner-svg{border-color:#fcb900 !important}<\/style><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg style=\"height:0;width:0\"><defs><linearGradient id=\"linear-gradient-24e535f\" x1=\"0\" x2=\"100%\" y1=\"0\" y2=\"0\"><stop offset=\"0%\" style=\"stop-opacity:1;stop-color:var(--linear-gradient-24-e-535-f-color-1)\"><\/stop><stop offset=\"100%\" style=\"stop-opacity:1;stop-color:var(--linear-gradient-24-e-535-f-color-2)\"><\/stop><\/linearGradient><\/defs><\/svg><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"fas\" data-icon=\"fast-forward\" class=\"svg-inline--fa fa-fast-forward fa-w-16\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\" width=\"32\" height=\"32\"><path fill=\"currentColor\" d=\"M512 76v360c0 6.6-5.4 12-12 12h-40c-6.6 0-12-5.4-12-12V284.1L276.5 440.6c-20.6 17.2-52.5 2.8-52.5-24.6V284.1L52.5 440.6C31.9 457.8 0 443.4 0 416V96c0-27.4 31.9-41.7 52.5-24.6L224 226.8V96c0-27.4 31.9-41.7 52.5-24.6L448 226.8V76c0-6.6 5.4-12 12-12h40c6.6 0 12 5.4 12 12z\"><\/path><\/svg><\/div><\/span><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-dbcce06\" data-v=\"4\" data-block-id=\"dbcce06\"><style>@media screen and (min-width:768px){.stk-dbcce06{flex:1 1 calc(92.5% - var(--stk-column-gap,0px) * 1 \/ 2 ) !important}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-dbcce06-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-dbcce06-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-62c3765\" id=\"tl-dr\" data-block-id=\"62c3765\"><h2 class=\"stk-block-heading__text\">TL;DR<\/h2><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<ol class=\"has-medium-font-size\">\n<li style=\"font-size:clamp(14px, 0.875rem + ((1vw - 3.2px) * 0.156), 16px);\">Auch wenn ein ISMS Self-Assessment nicht unmittelbar durch die ISO 27001 Norm vorgeschrieben ist, hat es sich l\u00e4ngst als Best Practice etabliert.<\/li>\n\n\n\n<li style=\"font-size:clamp(14px, 0.875rem + ((1vw - 3.2px) * 0.156), 16px);\">Zur Bewertung der 93 Controls aus dem Anhang A kann z.B. das SPICE Reifegradmodell mit den Stufen von 0 &#8211; 5 herangezogen werden.<\/li>\n\n\n\n<li style=\"font-size:clamp(14px, 0.875rem + ((1vw - 3.2px) * 0.156), 16px);\">Eine grafische Auswertung des Self-Assessments macht sich sowohl im Zertifizierungsaudit als auch bei der Gesch\u00e4ftsf\u00fchrung gut.<\/li>\n\n\n\n<li style=\"font-size:clamp(14px, 0.875rem + ((1vw - 3.2px) * 0.156), 16px);\">Aus einem strukturierten durchgef\u00fchrtem Self-Assessment k\u00f6nnen leicht sinnvolle KPI sowie die Anwendbarkeitserkl\u00e4rung abgeleitet werden.<\/li>\n<\/ol>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-layout-1 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-palette-color-2-background-color has-background wp-element-button\" href=\"https:\/\/byght.io\/iso_27001_wissen\/09-sicherheitsvorfaelle\/\">weiter zu Lektion 9<\/a><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Wie gelange ich zu einer aussagef\u00e4higen Reifegradeinsch\u00e4tzung meines ISMS und warum ist das wichtig?<\/p>\n","protected":false},"author":9,"featured_media":1326,"parent":0,"menu_order":8,"template":"","format":"standard","blocksy_meta":[],"featured_image_urls":{"full":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"thumbnail":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"medium":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"medium_large":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"large":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"1536x1536":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"2048x2048":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false]},"post_excerpt_stackable":"<p>Wie gelange ich zu einer aussagef\u00e4higen Reifegradeinsch\u00e4tzung meines ISMS und warum ist das wichtig?<\/p>\n","category_list":"","author_info":{"name":"Karsten Buth","url":"https:\/\/byght.io\/author\/karsten-buthmissinglink-de\/"},"comments_num":"0 comments","featured_image_urls_v2":{"full":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"thumbnail":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"medium":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"medium_large":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"large":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"1536x1536":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false],"2048x2048":["https:\/\/byght.io\/wp-content\/uploads\/2022\/06\/103__user.svg",40,40,false]},"post_excerpt_stackable_v2":"<p>Wie gelange ich zu einer aussagef\u00e4higen Reifegradeinsch\u00e4tzung meines ISMS und warum ist das wichtig?<\/p>\n","category_list_v2":"","author_info_v2":{"name":"Karsten Buth","url":"https:\/\/byght.io\/author\/karsten-buthmissinglink-de\/"},"comments_num_v2":"0 comments","yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.6 - 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