DISC's ISO 27001 2013 assessment is performed to measure conformance with ISO 27001 2013 requirement and ISO 27002 controls
DISC gap assessment includes three or six level rating (CMMI) matrix of your choice for each control, category and domain.
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ISO/IEC 27001 2005 to 2013 Gap Analysis Tool (Download)
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• ISO27001 2013 ISMS Requirement (Download now)
• ISO27002 2013 Code of Practice for ISM (Download now)
Capability Maturity Model Integration (CMMI) to ISO 27002
|Rating||CMM level||ISO 27002 level|
|0||Non existent||Complete lack of recognizable control|
|1||Initial||There is an evidence that security issue exist and needs to be addressed, however no control exist to tackle the issue|
|2||Repeatable||Security control is still in development with limited documentation|
|3||Defined||Security control has been documented and communicated through training, but it is left to individual to follow control|
|4||Managed||It is possible to monitor and measure security control compliance but management of the control is not fully automated|
|5||Optimized||Security control has been refined to a level of ISO code of practice, based on result of continuous improvement|