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What are Iso 27001 Certification OKRs?
The Objective and Key Results (OKR) framework is a simple goal-setting methodology that was introduced at Intel by Andy Grove in the 70s. It became popular after John Doerr introduced it to Google in the 90s, and it's now used by teams of all sizes to set and track ambitious goals at scale.
Creating impactful OKRs can be a daunting task, especially for newcomers. Shifting your focus from projects to outcomes is key to successful planning.
We have curated a selection of OKR examples specifically for Iso 27001 Certification to assist you. Feel free to explore the templates below for inspiration in setting your own goals.
If you want to learn more about the framework, you can read our OKR guide online.
The best tools for writing perfect Iso 27001 Certification OKRs
Here are 2 tools that can help you draft your OKRs in no time.
Tability AI: to generate OKRs based on a prompt
Tability AI allows you to describe your goals in a prompt, and generate a fully editable OKR template in seconds.
- 1. Create a Tability account
- 2. Click on the Generate goals using AI
- 3. Describe your goals in a prompt
- 4. Get your fully editable OKR template
- 5. Publish to start tracking progress and get automated OKR dashboards
Watch the video below to see it in action 👇
Tability Feedback: to improve existing OKRs
You can use Tability's AI feedback to improve your OKRs if you already have existing goals.
- 1. Create your Tability account
- 2. Add your existing OKRs (you can import them from a spreadsheet)
- 3. Click on Generate analysis
- 4. Review the suggestions and decide to accept or dismiss them
- 5. Publish to start tracking progress and get automated OKR dashboards
Tability will scan your OKRs and offer different suggestions to improve them. This can range from a small rewrite of a statement to make it clearer to a complete rewrite of the entire OKR.
Iso 27001 Certification OKRs examples
We've added many examples of Iso 27001 Certification Objectives and Key Results, but we did not stop there. Understanding the difference between OKRs and projects is important, so we also added examples of strategic initiatives that relate to the OKRs.
Hope you'll find this helpful!
OKRs to acquire pre-requisites for ISO 27001 certification
ObjectiveAcquire pre-requisites for ISO 27001 certification
KRExecute necessary improvements and resolve 50% identified non-compliance issues
Implement solutions, resolve half of issues- Identify key issues causing non-compliance
- Develop strategies for necessary improvements
- KRSuccessfully complete 60% of the ISO 27001 pre-assessment checklist
- Review and understand the contents of the ISO 27001 pre-assessment checklist
- Regularly monitor and update progress on the checklist completion
- Start accomplishing the items listed in the pre-assessment checklist
- KRIdentify and assign a dedicated ISO 27001 compliance team within two weeks
- Identify potential team members skilled in ISO 27001
- Set a two-week deadline for team formation
- Assign dedicated team members for ISO 27001 compliance
OKRs to obtain ISO 27001 certification
- ObjectiveAchieve ISO 27001 certification
- KRAddress all identified non-conformities and implement corrective actions promptly
- Monitor the progress of implemented corrective actions and report any deviations promptly
- Develop a corrective action plan outlining steps to resolve each non-conformity
- Review and document all identified non-conformities from the assessment
- Assign responsible individuals to execute the corrective actions within specified timelines
- KRPass the external audit with no major findings and obtain ISO 27001 certification
- Conduct regular internal audits to ensure ongoing compliance with ISO 27001 requirements
- Work closely with external auditors to address any findings and promptly resolve them
- Implement necessary security controls and procedures to address identified gaps
- Review existing security controls and identify gaps or areas for improvement
- KRConduct a successful internal audit to ensure compliance with ISO 27001 requirements
- Develop and implement corrective actions for identified non-compliance issues
- Conduct interviews and surveys to gather feedback from employees on compliance practices
- Assess and document the effectiveness of existing security controls
- Review and update company policies to align with ISO 27001 requirements
- KRImplement necessary security controls to comply with ISO 27001 standards
OKRs to attain ISO 27001 certification
- ObjectiveAchieve ISO 27001 certification
- KRImplement necessary controls and measures to address identified risks and improve information security
- Regularly monitor and test the effectiveness of implemented controls and measures
- Establish strong access controls and authentication mechanisms to protect sensitive information
- Conduct a comprehensive risk assessment to identify vulnerabilities and potential threats
- Develop and implement security policies and procedures based on the identified risks
- KRTrain all employees on information security policies and procedures to ensure compliance
- Develop a comprehensive training program on information security policies and procedures
- Conduct mandatory training sessions for all employees on information security policies and procedures
- Provide all employees with updated written materials outlining information security policies and procedures
- Regularly assess and evaluate employees' understanding of information security policies and procedures
- KRConduct a comprehensive risk assessment to identify gaps in information security practices
- Develop action plans to address and close the identified gaps in information security practices
- Identify potential vulnerabilities and weaknesses in the existing information security infrastructure
- Review current information security practices and policies
- Assess the potential impact of identified risks on the organization's information and data
- KRSuccessfully pass the ISO 27001 certification audit conducted by an accredited external body
- Address any identified gaps or weaknesses in the information security controls
- Prepare and organize all required documentation and evidence for the audit process
- Implement necessary improvements to align with ISO 27001 requirements and best practices
- Conduct a thorough internal review of all information security controls and processes
OKRs to facilitate ISO 27001 certification readiness for tech team
- ObjectiveFacilitate ISO 27001 certification readiness for tech team
- KRAchieve 100% completion of necessary documentation for ISO 27001 certification application
- Identify and gather all required documentation for ISO 27001 certification
- Analyze and complete any missing or incomplete documentation
- Review and finalize every document for application submission
- KREnsure 100% of tech team undergo mandatory ISO 27001 familiarization training
- Identify mandatory ISO 27001 training providers
- Schedule training for all tech team members
- Monitor and record attendance at training
- KRConduct bi-weekly audits to ensure at least 90% compliance to ISO 27001 standards
- Review compliance results for improvement areas
- Schedule recurring bi-weekly ISO 27001 audit sessions
- Implement necessary changes to ensure 90% compliance
OKRs to achieve ISO 27001 certification with an action plan
- 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
OKRs to facilitate 27001 certification readiness for the legal team
- ObjectiveFacilitate 27001 certification readiness for the legal team
- KRConduct comprehensive internal audit to identify compliance gaps
- Develop and implement a detailed audit plan
- Assemble an internal audit team with relevant expert knowledge
- Analyze audit findings to pinpoint compliance gaps
- KRTrain 95% of the team on ISO 27001 requirements and procedures
- Monitor and record their progress and completion
- Identify team members not trained in ISO 27001 procedures
- Organize training sessions with an accredited coach
- KRImplement necessary changes for 100% gap closure
- Develop and implement effective solutions
- Identify gaps in current processes or systems
- Monitor and evaluate the solution's effectiveness
OKRs to enhance cybersecurity maturity in the organization
- ObjectiveEnhance cybersecurity maturity in the organization
- KRImplement a cybersecurity awareness training program for 85% of the staff
- Schedule training sessions with 85% of staff
- Track and report staff training completion
- Identify suitable cybersecurity training program for staff
- KRReduce the number of security incidents by 30%
- Implement regular, mandatory cybersecurity training sessions
- Update all systems and applications routinely
- Enable stringent password protocols
- KRAchieve ISO 27001 cybersecurity certification
- Prepare and pass the ISO 27001 audit
- Implement necessary controls and security measures
- Conduct a comprehensive risk assessment of your information security system
OKRs to enhance organizational cybersecurity compliance
- ObjectiveEnhance organizational cybersecurity compliance
- KRGet certification in ISO 27001 standard for information security management
- Develop and implement an information security management system
- Research and understand the requirements of ISO 27001 certification
- Apply for ISO 27001 certification and prepare for audit
- KRAchieve 90% reduction in cybersecurity incidents by bolstering intrusion detection systems
- Engage staff in regular cybersecurity training sessions
- Enhance existing security measures across all digital touchpoints
- Implement advanced intrusion detection system software
- KRImplement cybersecurity training for 100% of employees by quarter-end
- Track employee attendance and progress
- Develop comprehensive cybersecurity training curriculum
- Schedule mandatory training sessions for all employees
Iso 27001 Certification OKR best practices
Generally speaking, your objectives should be ambitious yet achievable, and your key results should be measurable and time-bound (using the SMART framework can be helpful). It is also recommended to list strategic initiatives under your key results, as it'll help you avoid the common mistake of listing projects in your KRs.
Here are a couple of best practices extracted from our OKR implementation guide 👇
Tip #1: Limit the number of key results
Focus can only be achieve by limiting the number of competing priorities. It is crucial that you take the time to identify where you need to move the needle, and avoid adding business-as-usual activities to your OKRs.
We recommend having 3-4 objectives, and 3-4 key results per objective. A platform like Tability can run audits on your data to help you identify the plans that have too many goals.
Tip #2: Commit to weekly OKR check-ins
Having good goals is only half the effort. You'll get significant more value from your OKRs if you commit to a weekly check-in process.
Being able to see trends for your key results will also keep yourself honest.
Tip #3: No more than 2 yellow statuses in a row
Yes, this is another tip for goal-tracking instead of goal-setting (but you'll get plenty of OKR examples above). But, once you have your goals defined, it will be your ability to keep the right sense of urgency that will make the difference.
As a rule of thumb, it's best to avoid having more than 2 yellow/at risk statuses in a row.
Make a call on the 3rd update. You should be either back on track, or off track. This sounds harsh but it's the best way to signal risks early enough to fix things.
Save hours with automated OKR dashboards
Quarterly OKRs should have weekly updates to get all the benefits from the framework. Reviewing progress periodically has several advantages:
- It brings the goals back to the top of the mind
- It will highlight poorly set OKRs
- It will surface execution risks
- It improves transparency and accountability
Spreadsheets are enough to get started. Then, once you need to scale you can use Tability to save time with automated OKR dashboards, data connectors, and actionable insights.
How to get Tability dashboards:
- 1. Create a Tability account
- 2. Use the importers to add your OKRs (works with any spreadsheet or doc)
- 3. Publish your OKR plan
That's it! Tability will instantly get access to 10+ dashboards to monitor progress, visualise trends, and identify risks early.
More Iso 27001 Certification OKR templates
We have more templates to help you draft your team goals and OKRs.
- OKRs to increase mastery in applying the agile process
- OKRs to enhance overall customer experience
- OKRs to increase Atlassian partnership conditions by region
- OKRs to successfully decommission the Data Weir
- OKRs to reduce the cost of integrating data sources
- OKRs to enhance efficiency and effectiveness of email content planning