ISO 27001 Readiness & Security Management
Implementation of ISO 27001 information security management system controls
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ISO 27001 Implementation Status
1Information Security Management System (ISMS)
Our ISMS follows ISO 27001:2022 framework with a risk-based approach to information security:
Plan-Do-Check-Act Cycle
- Plan: Risk assessment and security objectives
- Do: Implement security controls and procedures
- Check: Monitor and measure security performance
- Act: Continuously improve security measures
Risk Management Approach
- • Identify information security risks
- • Assess risk likelihood and impact
- • Implement appropriate controls
- • Regular risk review and updates
2ISO 27001 Security Controls Implementation
Implementation status of key ISO 27001:2022 Annex A controls:
Organizational Controls
Implemented
- • Information security policy
- • Risk management procedures
- • Supplier relationship security
- • Information security incident management
- • Business continuity planning
In Progress
- • Formal ISMS documentation
- • Regular management reviews
- • Enhanced employee training
- • Third-party risk assessments
- • Compliance monitoring programs
People Controls
Current Measures
- • Security awareness training
- • Terms and conditions of employment
- • Access rights management
- • Disciplinary processes
Enhancements Planned
- • Background verification procedures
- • Regular security training updates
- • Remote working guidelines
- • Information security responsibilities
Physical & Environmental Controls
Current Controls
- • Secure areas and physical access
- • Equipment protection
- • Secure disposal of equipment
- • Clear desk and screen policies
Self-Hosted Advantage
- • Customer controls physical infrastructure
- • On-premise deployment options
- • Air-gapped environments supported
- • No shared physical resources
Technological Controls
Implemented
- • Access control management
- • Cryptographic controls (AES-256, TLS 1.3)
- • System security and hardening
- • Network security controls
- • Secure development lifecycle
- • System monitoring and logging
Advanced Implementation
- • Vulnerability management program
- • Penetration testing procedures
- • Advanced threat detection
- • Secure configuration management
- • Application security testing
- • Backup and recovery procedures
3Information Security Risk Management
Our risk management process follows ISO 27001 requirements for systematic identification, analysis, and treatment of information security risks.
Risk Assessment Process
Asset Identification
Inventory of information assets and their value
Threat Analysis
Identification of potential security threats
Vulnerability Assessment
Analysis of system and process weaknesses
Risk Treatment
Accept
Low-impact risks within tolerance
Mitigate
Implement controls to reduce risk
Transfer
Insurance and third-party agreements
4ISO 27001 Certification Roadmap
Certification Timeline
Q1 2025: ISMS Implementation
Complete formal ISMS documentation and control implementation
Q2 2025: Internal Audits
Conduct internal audits and management reviews
Q3 2025: Pre-Assessment
Optional pre-assessment with certification body
Q4 2025: Certification Audit
Stage 1 and Stage 2 certification audits
Benefits of ISO 27001 for Our Customers
- • Systematic approach to information security
- • Continuous improvement of security measures
- • International recognition and trust
- • Enhanced vendor risk management
- • Compliance with regulatory requirements
5Documentation & Enterprise Support
Available Documentation
- • Information Security Policy
- • Risk Assessment Methodology
- • Security Control Descriptions
- • Incident Response Procedures
- • Business Continuity Plans
- • Vendor Security Questionnaires
Enterprise Customer Support
Security Team: security@flowapp.com
Enterprise Sales: enterprise@flowapp.com
Documentation Requests: legal@flowapp.com
We provide detailed security documentation and can participate in your vendor security assessment process.