To provide a roadmap for organizations that want to implement both standards together, add one to an existing system, or merge two separate systems. Key Benefits of Integration
ISO - Integrating information security and service management
Security controls can sometimes hinder agility, while fast service delivery can introduce security vulnerabilities. Integrating the systems ensures that security risks are evaluated during service design, and service continuity plans are inherently secure. Key Areas of Alignment Under ISO 27013
[Phase 1: Gap Analysis] ➔ [Phase 2: Harmonize Docs] ➔ [Phase 3: Joint Processes] ➔ [Phase 4: Integrated Audit] Phase 1: Conduct a Combined Gap Analysis
Implementing both frameworks in silos creates redundant work, wastes money, and causes team friction. iso 27013 pdf
Because the core clauses match, an organization can use a single policy for leadership commitment, a single process for internal audits, and a unified management review meeting for both standards. Key Core Intersections: Service vs. Security
Use ISO 27013 guidance to merge policies, risk assessments, and internal audits.
By following this systematic approach, your organization can turn the theoretical guidance of ISO 27013 into concrete operational improvements and long-term strategic advantage.
Examine your current state against both ISO 27001 and ISO 20000-1 clauses. Identify commonalities. For example, if you already have a robust ISO 20000-1 configuration management database (CMDB), map it to satisfy the asset management requirements (Control A.5.9) of ISO 27001. Phase 3: Design the Integrated Management System (IMS) To provide a roadmap for organizations that want
Your national standards body (e.g., ANSI in the United States, BSI in the United Kingdom, DIN in Germany)
Higher overall consulting, software, and administrative fees. Significantly reduced long-term maintenance costs. Security viewed as a roadblock to agile IT delivery.
Engage an accredited certification body for a combined Stage 1 and Stage 2 external audit. Business Benefits of a Unified Framework Siloed Frameworks Integrated Framework (ISO 27013) Two separate sets of policies, forms, and logs. One master repository of streamlined documentation. Resource Drain Security and IT teams working in isolation or conflict. Collaborative culture with shared operational goals. Audit Experience Multiple stressful external audit windows per year. One coordinated, efficient external audit process. Business Agility Slow deployments due to bureaucratic security checks. Secure-by-design service deployment pipelines. How to Legally Access the ISO 27013 PDF
Define the boundaries of your Integrated Management System (IMS). While your IT service desk might only support internal users, your security program covers the entire company. Decide whether the IMS will cover the whole organization or a specific department, such as a cloud services division. Secure executive sponsorship by presenting a business case focused on reduced audit costs and streamlined workflows. Phase 2: Conduct a Combined Gap Analysis Key Areas of Alignment Under ISO 27013 [Phase
Merging existing, separate ISMS and SMS systems for better efficiency. Why Integrate ISO 27001 and ISO 20000-1?
Review your existing policies. Merge similar documents together. For example, combine your Information Security Policy and Service Management Policy into a unified "IT Governance Policy." Phase 3: Train Cross-Functional Teams
By following the guidelines and requirements of ISO 27013, organizations can establish a robust ISMS that protects their sensitive information and supports their overall business objectives.
If you are planning to merge your IT and security teams, I can help you with: Comparing the key control areas of both standards. Drafting a checklist for an integrated risk assessment.