OKR template to achieve ISO 27001 certification with an action plan

public-lib · Published over 1 year ago

Your OKR template

This OKR's main goal is to earn an ISO 27001 certification, a reputable standard for managing information security. To achieve this, necessary policies and procedures must be developed and implemented to match ISO 27001 benchmarks. Employees will be trained on these new guidelines, with regular updates and reviews to ensure continuous compliance.

Secondly, a comprehensive gap analysis will be performed. This process will identify any shortfalls in the current policies and procedures, in comparison to the requirements set by ISO 27001 standards. Once identified, changes will be made to address these gaps.

Thirdly, a process will be put in place to pass an external ISO 27001 certification audit. This will involve updating and documenting all necessary processes and procedures to match ISO 27001 standards. In addition, a detailed review of the ISO 27001 standard requirements will be undertaken, followed by the implementation of a risk management framework that aligns with the standard.

Finally, a crucial part of achieving this OKR is training all employees on information security awareness and best practices. Everyone in the organization must be aware and understand the guidelines set in ISO 27001, their role in maintaining compliance, and the importance of information security.

ObjectiveAchieve ISO 27001 certification with an action plan
KRDevelop and implement necessary policies and procedures to align with ISO 27001 standards
Develop new policies and procedures to meet ISO 27001 standards
Communicate and train employees on the new policies and procedures
Conduct a gap analysis to identify policy and procedure gaps
Regularly review and update policies and procedures to ensure compliance with ISO 27001
KRConduct a comprehensive gap analysis to identify all compliance requirements
KRSuccessfully pass the external ISO 27001 certification audit conducted by a certified auditor
Update and document all necessary processes and procedures in accordance with ISO 27001
Conduct a comprehensive review of the ISO 27001 standard requirements and guidelines
Implement a risk management framework aligned with the ISO 27001 requirements
Train employees on ISO 27001 procedures and their roles in maintaining compliance
KRTrain all employees on information security awareness and best practices

Use in Tability

How to edit and track OKRs with Tability

You'll probably want to edit the examples in this post, and Tability is the perfect tool for it.

Tability is an AI-powered platform that helps teams set better goals, monitor execution, and get help to achieve their objectives faster.

With Tability you can:

Use AI to draft a complete set of OKRs in seconds
Connect your OKRs and team goals to your project
Automate reporting with integrations and built-in dashboard

Instead of having to copy the content of the OKR examples in a doc or spreadsheet, you can use Tability’s magic importer to start using any of the examples in this page.

The import process can be done in seconds, allowing you to edit OKRs directly in a platform that knows how to manage and track goals.

Step 1. Sign up for a free Tability account

Go tohttps://tability.app/signup and create your account (it's free!)

Step 2. Create a plan

Follow the steps after your onboarding to create your first plan, you should get to a page that looks like the picture below.

Step 3. Use the magic importer

Click on Use magic import to open up the Magic Import modal.

Now, go back to the OKR examples, and click on Copy on the example that you’d like to use.

Paste the content in the text import section. Don’t worry about the formatting, Tability’s AI will be able to parse it!

Now, just click on Import from text and let the magic happen.

Once your example is in the plan editor, you will be able to:

Edit the objectives, key results, and tasks
Click on the target 0 → 100% to set better target
Use the tips and the AI to refine your goals

Step 4. Publish your plan

Once you’re done editing, you can publish your plan to switch to the goal-tracking mode.

From there you will have access to all the features that will help you and your team save hours with OKR reporting.

10+ built-in dashboards to visualise progress on your goals
Weekly reminders, data connectors, and smart notifications
9 views to map OKRs to strategic projects
Strategy map to align teams at scale