MeowKanu/ISO-27001-Mini-ISMS-GRC-Portfolio-Project
GitHub: MeowKanu/ISO-27001-Mini-ISMS-GRC-Portfolio-Project
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ISO 27001 Mini ISMS – GRC Portfolio Project
*Overview*
This project is a simulated implementation of an ISO 27001-based Information Security Management System (ISMS). It is designed to demonstrate practical understanding of Governance, Risk, and Compliance (GRC) concepts, including risk management, security policies, asset management, and audit readiness.
The project reflects how organizations implement security controls and manage information security risks in real-world environments.
*Objectives*
Understand ISO 27001 framework and ISMS structure
Perform basic risk assessment and risk treatment
Create security policies and compliance documentation
Simulate internal audit and control evaluation processes
Build a practical GRC-focused cybersecurity portfolio project
*Key Components*
This repository includes:
Asset Inventory (information system assets and classification)
Risk Register (risk identification and evaluation)
Risk Treatment Plan (mitigation strategies)
Access Control Policy (user access and authentication rules)
Incident Response Plan (incident handling process)
Statement of Applicability (ISO 27001 controls mapping)
Internal Audit Checklist (compliance verification)
Change Management Policy (system change governance)
*Skills Demonstrated*
ISO 27001 fundamentals
Information Security Management System (ISMS) design
Risk assessment and mitigation
Security policy documentation
Compliance and audit understanding
GRC (Governance, Risk & Compliance) principles
*Use Case Simulation*
This project simulates a fictional organization implementing ISO 27001 controls to protect business data, manage risks, and ensure compliance with security standards.
*Purpose*
This repository is part of my cybersecurity learning journey with a focus on GRC roles such as:
GRC Analyst
Information Security Analyst
Risk & Compliance Analyst
IT Audit Associate
*Note*
This is a learning and portfolio project and does not represent a real production environment.