ISIS12 – Information Security Management System in 12 Steps



  • ISIS12 is a practical procedure model for the establishment of an ISMS with integrated ITSM that has been specifically developed for medium-sized companies
  • Certification of this standard by DQS GmbH is optionally possible
  • Scalable towards ISO/IEC 27001

           o  As pre-certification

           o   As a tool to structure ISO/IEC 27001 project

           o   Integration Guideline (Q1 2019)

  •  Integrated Privacy Management (for GDPR Compliance)

           o   Measures block 1.5 Privacy

           o   Guideline through all 12 steps (Q4 2018)

 Key Facts:

  • Recommended by the German „IT Planning Council“ for use in medium sized councils (up to 500 PC-Workstations)
  • >200 ISIS12 projects in bavarian councils (with financial support of the Bavarian Ministery of the Interior, for Building and Transport)
  •  Mentioned in two other funding Programms for SME´s