CHAPTER 2: PROJECT INITIATION

After completing the project mandate, it is time to initiate the project. Building on the PID, it should consist of the following:

The project objective – i.e. to achieve certification to or conformity with ISO 27001 by a set date.

The governance structure – identifying the project team, typically with a project board for projects that are scheduled to take more than nine months.

The project plan – a more detailed outline of who will perform certain activities and when.

A project risk register – an assessment of potential uncertainties that could impact the project’s progress or outcomes.

Regular review dates – scheduled checkpoints throughout the project timeline for evaluating progress and ensuring alignment ...

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