Thing You Must Know About An ISO 27001 Implementer

ISO 27001 Implementer:
In the modern digital landscape, safeguarding sensitive information is paramount. This is where implementing ISO 27001 becomes crucial for organizations. But, do you know who helps to implement this compliance? In this blog, we will explore the crucial role of an ISO 27001 implementer, its responsibilities, and the significance of the ISO 27001 standard. Join us as we delve into the world of information security and uncover how these professionals drive organizations toward a secure and resilient future.

Who Is An ISO Implementer?

Who Is An ISO 27001 Implementer?An ISO 27001 implementer is an individual who is responsible for implementing the requirements of the ISO 27001 standard within an organization. ISO 27001 is an international standard that provides a framework for establishing, implementing, maintaining, and continually improving an information security management system (ISMS).

In short, an ISO 27001 implementer acts as a proponent for information security within an organization, guiding its efforts to achieve and maintain compliance with the ISO 27001 standard and ensuring the protection of sensitive information.

What Does An ISO 27001 Implementer Do?

What Does An ISO 27001 Implementer Do?An ISO 27001 Implementer is responsible for implementing and managing data security administration systems (ISMS) based on the ISO 27001 standard within an association. Their preliminary role spins around ensuring the confidentiality, integrity, and availability of sensitive information.

Here you can get a few crucial points to know more:

  • Conducts risk assessments: Identifies and assesses potential risks to information security within the organization, considering both internal and external threats.
  • Defines security policies and procedures: Develops and establishes comprehensive security policies, and procedures. Along with guidelines that align with the ISO 27001 standard.
  • Implements security controls: Deploys technical and organizational measures to mitigate identified risks. At the time of protecting critical assets, including information systems, networks, and data.
  • Manages compliance: Ensures that the organization adheres to ISO 27001 requirements and applicable legal, regulatory, and contractual obligations related to information security.
  • Trains and educates employees: Conducts training sessions and awareness programs to educate employees about information security best practices and their roles in maintaining a secure environment.
  • Performs audits and reviews: Conducts regular audits and reviews to assess the effectiveness of implemented security controls, identify gaps, and recommend improvements.

Why Do Organizations Need An ISO 27001 Implementer?

Why Do People Need To Understand ISO 27001 Implementer?Below, we have elaborated why organizations need an ISO 27001 Implementer and why it is important:

  • Effective implementation: Organizations aspiring to implement the ISO 27001 standard need knowledgeable professionals who understand the requirements and intricacies of the standard.
  • Information security governance: ISO 27001 Implementers play a key role in establishing robust information security governance within organizations. They help define policies, procedures, and controls that protect sensitive information, safeguard against risks, and ensure compliance with legal and regulatory obligations.
  • Risk management: Implementers have expertise in conducting risk assessments and identifying potential vulnerabilities within an organization’s information systems. Understanding their role helps organizations proactively manage and mitigate risks to maintain the confidentiality, integrity, and availability of critical data.
  • Compliance and certification: Organizations seeking ISO 27001 certification must align their practices with the standard’s requirements. Knowledge of the Implementer’s responsibilities enables organizations to navigate the certification process. Effectively, ensuring they meet the necessary criteria and demonstrate their commitment to information security.
  • Incident response and resilience: Implementers are instrumental in developing incident response plans and handling information security incidents. Understanding their role helps organizations prepare for and respond to security breaches promptly, minimizing the impact and maintaining business continuity.

Difference Between ISO 27001 Implementer & Auditor

Here’s a comparison table highlighting the key differences between an ISO 27001 Implementer and an Auditor:

ISO 27001 ImplementerAuditor
Responsible for implementing the requirements of the ISO 27001 standard within an organization.Responsible for evaluating the effectiveness of the implemented ISO 27001 standard within an organization.
Develops and executes a comprehensive plan for implementing the ISO 27001 standard.Evaluates the implementation of the ISO 27001 standard based on established criteria and guidelines.
Conducts a risk assessment, identifies security controls, and develops policies and procedures to address information security risks.Conducts audits to assess the compliance of the implemented ISO 27001 standard with the requirements of the standard.
Ensures that the organization meets the specific requirements of the ISO 27001 standard and maintains the necessary documentation.Verifies the effectiveness of the implemented controls and identifies any gaps or non-conformities in compliance.
Coordinates internal audits to assess compliance and assists in coordinating external audits by certification bodies.Performs independent audits of the ISMS, assesses the effectiveness of controls, and provides recommendations for improvement.
Promotes awareness and training within the organization, and educates employees on information security policies and procedures.Focuses on evaluating the effectiveness of training programs, awareness initiatives, and the overall security culture within the organization.

It’s important to note that while an ISO 27001 Implementer focuses on the implementation and maintenance of the ISO 27001 standard within an organization, an Auditor evaluates and verifies the effectiveness of the implemented controls and compliance with the standard. Both roles play complementary roles in ensuring the organization’s adherence to information security best practices.


ISO 27001 Auditor and an ISO 27001 Implementer are distinct yet complementary within the framework of information security management. While the Auditor concentrates on evaluating observance and identifying gaps in an existing ISMS. The Implementer takes on the obligation of designing, implementing, and handling the ISMS. By understanding the discrepancies between these roles, organizations can leverage their expertise effectively. ISO 27001 Auditors play a vital role in assessing the compliance and effectiveness of implemented controls. At the providing recommendations for improvement and certification.

If you are looking to implement any of the Infosec compliance frameworks such as SOC 2 compliance, HIPAA, ISO 27001, and GDPR compliance, Impanix can help. Book a Free consultation call with our experts or email us at  [email protected] for inquiries.