Jan 24 2026

ISO 27001 Information Security Management: A Comprehensive Framework for Modern Organizations

Category: ISO 27k,ISO 42001,vCISOdisc7 @ 4:01 pm

ISO 27001: Information Security Management Systems

Overview and Purpose

ISO 27001 represents the international standard for Information Security Management Systems (ISMS), establishing a comprehensive framework that enables organizations to systematically identify, manage, and reduce information security risks. The standard applies universally to all types of information, whether digital or physical, making it relevant across industries and organizational sizes. By adopting ISO 27001, organizations demonstrate their commitment to protecting sensitive data and maintaining robust security practices that align with global best practices.

Core Security Principles

The foundation of ISO 27001 rests on three fundamental principles known as the CIA Triad. Confidentiality ensures that information remains accessible only to authorized individuals, preventing unauthorized disclosure. Integrity maintains the accuracy, completeness, and reliability of data throughout its lifecycle. Availability guarantees that information and systems remain accessible when required by authorized users. These principles work together to create a holistic approach to information security, with additional emphasis on risk-based approaches and continuous improvement as essential methodologies for maintaining effective security controls.

Evolution from 2013 to 2022

The transition from ISO 27001:2013 to ISO 27001:2022 brought significant updates to the standard’s control framework. The 2013 version organized controls into 14 domains covering 114 individual controls, while the 2022 revision restructured these into 93 controls across 4 domains, eliminating fragmented controls and introducing new requirements. The updated version shifted from compliance-driven, static risk treatment to dynamic risk management, placed greater emphasis on business continuity and organizational resilience, and introduced entirely new controls addressing modern threats such as threat intelligence, ICT readiness, data masking, secure coding, cloud security, and web filtering.

Implementation Methodology

Implementing ISO 27001 follows a structured cycle beginning with defining the scope by identifying boundaries, assets, and stakeholders. Organizations then conduct thorough risk assessments to identify threats, vulnerabilities, and map risks to affected assets and business processes. This leads to establishing ISMS policies that set security objectives and demonstrate organizational commitment. The cycle continues with sustaining and monitoring through internal and external audits, implementing security controls with protective strategies, and maintaining continuous monitoring and review of risks while implementing ongoing security improvements.

Risk Assessment Framework

The risk assessment process comprises several critical stages that form the backbone of ISO 27001 compliance. Organizations must first establish scope by determining which information assets and risk assessment criteria require protection, considering impact, likelihood, and risk levels. The identification phase requires cataloging potential threats, vulnerabilities, and mapping risks to affected assets and business processes. Analysis and evaluation involve determining likelihood and assessing impact including financial exposure, reputational damage, and utilizing risk matrices. Finally, defining risk treatment plans requires selecting appropriate responses—avoiding, mitigating, transferring, or accepting risks—documenting treatment actions, assigning teams, and establishing timelines.

Security Incident Management

ISO 27001 requires a systematic approach to handling security incidents through a four-stage process. Organizations must first assess incidents by identifying their type and impact. The containment phase focuses on stopping further damage and limiting exposure. Restoration and securing involves taking corrective actions to return to normal operations. Throughout this process, organizations must notify affected parties and inform users about potential risks, report incidents to authorities, and follow legal and regulatory requirements. This structured approach ensures consistent, effective responses that minimize damage and facilitate learning from security events.

Key Security Principles in Practice

The standard emphasizes several operational security principles that organizations must embed into their daily practices. Access control restricts unauthorized access to systems and data. Data encryption protects sensitive information both at rest and in transit. Incident response planning ensures readiness for cyber threats and establishes clear protocols for handling breaches. Employee awareness maintains accurate and up-to-date personnel data, ensuring staff understand their security responsibilities. Audit and compliance checks involve regular assessments for continuous improvement, verifying that controls remain effective and aligned with organizational objectives.

Data Security and Privacy Measures

ISO 27001 requires comprehensive data protection measures spanning multiple areas. Data encryption involves implementing encryption techniques to protect personal data from unauthorized access. Access controls restrict system access based on least privilege and role-based access control (RBAC). Regular data backups maintain copies of personal data to prevent loss or corruption, adding an extra layer of protection by requiring multiple forms of authentication before granting access. These measures work together to create defense-in-depth, ensuring that even if one control fails, others remain in place to protect sensitive information.

Common Audit Issues and Remediation

Organizations frequently encounter specific challenges during ISO 27001 audits that require attention. Lack of risk assessment remains a critical issue, requiring organizations to conduct and document thorough risk analysis. Weak access controls necessitate implementing strong, password-protected policies and role-based access along with regularly updated systems. Outdated security systems require regular updates to operating systems, applications, and firmware to address known vulnerabilities. Lack of security awareness demands conducting periodic employee training to ensure staff understand their roles in maintaining security and can recognize potential threats.

Benefits and Business Value

Achieving ISO 27001 certification delivers substantial organizational benefits beyond compliance. Cost savings result from reducing the financial impact of security breaches through proactive prevention. Preparedness encourages organizations to regularly review and update their ISMS, maintaining readiness for evolving threats. Coverage ensures comprehensive protection across all information types, digital and physical. Attracting business opportunities becomes easier as certification showcases commitment to information security, providing competitive advantages and meeting client requirements, particularly in regulated industries where ISO 27001 is increasingly expected or required.

My Opinion

This post on ISO 27001 provides a remarkably comprehensive overview that captures both the structural elements and practical implications of the standard. I find the comparison between the 2013 and 2022 versions particularly valuable—it highlights how the standard has evolved to address modern threats like cloud security, data masking, and threat intelligence, demonstrating ISO’s responsiveness to the changing cybersecurity landscape.

The emphasis on dynamic risk management over static compliance represents a crucial shift in thinking that aligns with your work at DISC InfoSec. The idea that organizations must continuously assess and adapt rather than simply check boxes resonates with your perspective that “skipping layers in governance while accelerating layers in capability is where most AI risk emerges.” ISO 27001:2022’s focus on business continuity and organizational resilience similarly reflects the need for governance frameworks that can flex and scale alongside technological capability.

What I find most compelling is how the framework acknowledges that security is fundamentally about business enablement rather than obstacle creation. The benefits section appropriately positions ISO 27001 certification as a business differentiator and cost-reduction strategy, not merely a compliance burden. For our ShareVault implementation and DISC InfoSec consulting practice, this framing helps bridge the gap between technical security requirements and executive business concerns—making the case that robust information security management is an investment in organizational capability and market positioning rather than overhead.

The document could be strengthened by more explicitly addressing the integration challenges between ISO 27001 and emerging AI governance frameworks like ISO 42001, which represents the next frontier for organizations seeking comprehensive risk management across both traditional and AI-augmented systems.

Download A Comprehensive Framwork for Modern Organizations

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At DISC InfoSec, we help organizations navigate this landscape by aligning AI risk management, governance, security, and compliance into a single, practical roadmap. Whether you are experimenting with AI or deploying it at scale, we help you choose and operationalize the right frameworks to reduce risk and build trust. Learn more at DISC InfoSec.

Tags: isms, iso 27001


Jan 23 2026

Zero Trust Architecture to ISO/IEC 27001:2022 Controls Crosswalk

Category: CISO,ISO 27k,vCISO,Zero trustdisc7 @ 7:33 am


1. What is Zero Trust Security

Zero Trust Security is a security model that assumes no user, device, workload, application, or network is inherently trusted, whether inside or outside the traditional perimeter.

The core principles reflected in the image are:

  1. Never trust, always verify – every access request must be authenticated, authorized, and continuously evaluated.
  2. Least privilege access – users and systems only get the minimum access required.
  3. Assume breach – design controls as if attackers are already present.
  4. Continuous monitoring and enforcement – security decisions are dynamic, not one-time.

Instead of relying on perimeter defenses, Zero Trust distributes controls across endpoints, identities, APIs, networks, data, applications, and cloud environments—exactly the seven domains shown in the diagram.


2. The Seven Components of Zero Trust

1. Endpoint Security

Purpose: Ensure only trusted, compliant devices can access resources.

Key controls shown:

  • Antivirus / Anti-Malware
  • Endpoint Detection & Response (EDR)
  • Patch Management
  • Device Control
  • Data Loss Prevention (DLP)
  • Mobile Device Management (MDM)
  • Encryption
  • Threat Intelligence Integration

Zero Trust intent:
Access decisions depend on device posture, not just identity.


2. API Security

Purpose: Protect machine-to-machine and application integrations.

Key controls shown:

  • Authentication & Authorization
  • API Gateways
  • Rate Limiting
  • Encryption (at rest & in transit)
  • Threat Detection & Monitoring
  • Input Validation
  • API Keys & Tokens
  • Secure Development Practices

Zero Trust intent:
Every API call is explicitly authenticated, authorized, and inspected.


3. Network Security

Purpose: Eliminate implicit trust within networks.

Key controls shown:

  • IDS / IPS
  • Network Access Control (NAC)
  • Network Segmentation / Micro-segmentation
  • SSL / TLS
  • VPN
  • Firewalls
  • Traffic Analysis & Anomaly Detection

Zero Trust intent:
The network is treated as hostile, even internally.


4. Data Security

Purpose: Protect data regardless of location.

Key controls shown:

  • Encryption (at rest & in transit)
  • Data Masking
  • Data Loss Prevention (DLP)
  • Access Controls
  • Backup & Recovery
  • Data Integrity Verification
  • Tokenization

Zero Trust intent:
Security follows the data, not the infrastructure.


5. Cloud Security

Purpose: Enforce Zero Trust in shared-responsibility environments.

Key controls shown:

  • Cloud Access Security Broker (CASB)
  • Data Encryption
  • Identity & Access Management (IAM)
  • Security Posture Management
  • Continuous Compliance Monitoring
  • Cloud Identity Federation
  • Cloud Security Audits

Zero Trust intent:
No cloud service is trusted by default—visibility and control are mandatory.


6. Application Security

Purpose: Prevent application-layer exploitation.

Key controls shown:

  • Secure Code Review
  • Web Application Firewall (WAF)
  • API Security
  • Runtime Application Self-Protection (RASP)
  • Software Composition Analysis (SCA)
  • Secure SDLC
  • SAST / DAST

Zero Trust intent:
Applications must continuously prove they are secure and uncompromised.


7. IoT Security

Purpose: Secure non-traditional and unmanaged devices.

Key controls shown:

  • Device Authentication
  • Network Segmentation
  • Secure Firmware Updates
  • Encryption for IoT Data
  • Anomaly Detection
  • Vulnerability Management
  • Device Lifecycle Management
  • Secure Boot

Zero Trust intent:
IoT devices are high-risk by default and strictly controlled.


3. Mapping Zero Trust Controls to ISO/IEC 27001

Below is a practical mapping to ISO/IEC 27001:2022 (Annex A).
(Zero Trust is not a standard, but it maps very cleanly to ISO controls.)


Identity, Authentication & Access (Core Zero Trust)

Zero Trust domains: API, Cloud, Network, Application
ISO 27001 controls:

  • A.5.15 – Access control
  • A.5.16 – Identity management
  • A.5.17 – Authentication information
  • A.5.18 – Access rights

Endpoint & Device Security

Zero Trust domain: Endpoint, IoT
ISO 27001 controls:

  • A.8.1 – User endpoint devices
  • A.8.7 – Protection against malware
  • A.8.8 – Management of technical vulnerabilities
  • A.5.9 – Inventory of information and assets

Network Security & Segmentation

Zero Trust domain: Network
ISO 27001 controls:

  • A.8.20 – Network security
  • A.8.21 – Security of network services
  • A.8.22 – Segregation of networks
  • A.5.14 – Information transfer

Application & API Security

Zero Trust domain: Application, API
ISO 27001 controls:

  • A.8.25 – Secure development lifecycle
  • A.8.26 – Application security requirements
  • A.8.27 – Secure system architecture
  • A.8.28 – Secure coding
  • A.8.29 – Security testing in development

Data Protection & Cryptography

Zero Trust domain: Data
ISO 27001 controls:

  • A.8.10 – Information deletion
  • A.8.11 – Data masking
  • A.8.12 – Data leakage prevention
  • A.8.13 – Backup
  • A.8.24 – Use of cryptography

Monitoring, Detection & Response

Zero Trust domain: Endpoint, Network, Cloud
ISO 27001 controls:

  • A.8.15 – Logging
  • A.8.16 – Monitoring activities
  • A.5.24 – Incident management planning
  • A.5.25 – Assessment and decision on incidents
  • A.5.26 – Response to information security incidents

Cloud & Third-Party Security

Zero Trust domain: Cloud
ISO 27001 controls:

  • A.5.19 – Information security in supplier relationships
  • A.5.20 – Addressing security in supplier agreements
  • A.5.21 – ICT supply chain security
  • A.5.22 – Monitoring supplier services

4. Key Takeaway (Executive Summary)

  • Zero Trust is an architecture and mindset
  • ISO 27001 is a management system and control framework
  • Zero Trust implements ISO 27001 controls in a continuous, adaptive, and identity-centric way

In short:

ISO 27001 defines what controls you need.
Zero Trust defines how to enforce them effectively.

Zero Trust → ISO/IEC 27001 Crosswalk

Zero Trust DomainPrimary Security ControlsZero Trust ObjectiveISO/IEC 27001:2022 Annex A Controls
Identity & Access (Core ZT Layer)IAM, MFA, RBAC, API auth, token-based access, least privilegeEnsure every access request is explicitly verifiedA.5.15 Access control
A.5.16 Identity management
A.5.17 Authentication information
A.5.18 Access rights
Endpoint SecurityEDR, AV, MDM, patching, device posture checks, disk encryptionAllow access only from trusted and compliant devicesA.8.1 User endpoint devices
A.8.7 Protection against malware
A.8.8 Technical vulnerability management
A.5.9 Inventory of information and assets
Network SecurityMicro-segmentation, NAC, IDS/IPS, TLS, VPN, firewallsRemove implicit trust inside the networkA.8.20 Network security
A.8.21 Security of network services
A.8.22 Segregation of networks
A.5.14 Information transfer
Application SecuritySecure SDLC, SAST/DAST, WAF, RASP, dependency scanningPrevent application-layer compromiseA.8.25 Secure development lifecycle
A.8.26 Application security requirements
A.8.27 Secure system architecture
A.8.28 Secure coding
A.8.29 Security testing
API SecurityAPI gateways, rate limiting, input validation, encryption, monitoringSecure machine-to-machine trustA.5.15 Access control
A.8.20 Network security
A.8.26 Application security requirements
A.8.29 Security testing
Data SecurityEncryption, DLP, tokenization, masking, access controls, backupsProtect data regardless of locationA.8.10 Information deletion
A.8.11 Data masking
A.8.12 Data leakage prevention
A.8.13 Backup
A.8.24 Use of cryptography
Cloud SecurityCASB, cloud IAM, posture management, identity federation, auditsEnforce Zero Trust in shared-responsibility modelsA.5.19 Supplier relationships
A.5.20 Supplier agreements
A.5.21 ICT supply chain security
A.5.22 Monitoring supplier services
IoT / Non-Traditional AssetsDevice authentication, segmentation, secure boot, firmware updatesControl high-risk unmanaged devicesA.5.9 Asset inventory
A.8.1 User endpoint devices
A.8.8 Technical vulnerability management
Monitoring & Incident ResponseLogging, SIEM, anomaly detection, SOARAssume breach and respond rapidlyA.8.15 Logging
A.8.16 Monitoring activities
A.5.24 Incident management planning
A.5.25 Incident assessment
A.5.26 Incident response

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AtĀ DISC InfoSec, we help organizations navigate this landscape by aligning AI risk management, governance, security, and compliance into a single, practical roadmap. Whether you are experimenting with AI or deploying it at scale, we help you choose and operationalize the right frameworks to reduce risk and build trust. Learn more atĀ DISC InfoSec.

Tags: ISO/IEC 27001:2022, Zero Trust Architecture


Jan 16 2026

AI Cybersecurity and Standardisation: Bridging the Gap Between ISO Standards and the EU AI Act

Summary of Sections 2.0 to 5.2 from the ENISA report Cybersecurity of AI and Standardisation, followed by my opinion.


2. Scope: Defining AI and Cybersecurity of AI

The report highlights that defining AI remains challenging due to evolving technology and inconsistent usage of the term. To stay practical, ENISA focuses mainly on machine learning (ML), as it dominates current AI deployments and introduces unique security vulnerabilities. AI is considered across its entire lifecycle, from data collection and model training to deployment and operation, recognizing that risks can emerge at any stage.

Cybersecurity of AI is framed in two ways. The narrow view focuses on protecting confidentiality, integrity, and availability (CIA) of AI systems, data, and processes. The broader view expands this to include trustworthiness attributes such as robustness, explainability, transparency, and data quality. ENISA adopts the narrow definition but acknowledges that trustworthiness and cybersecurity are tightly interconnected and cannot be treated independently.


3. Standardisation Supporting AI Cybersecurity

Standardisation bodies are actively adapting existing frameworks and developing new ones to address AI-related risks. The report emphasizes ISO/IEC, CEN-CENELEC, and ETSI as the most relevant organisations due to their role in harmonised standards. A key assumption is that AI is fundamentally software, meaning traditional information security and quality standards can often be extended to AI with proper guidance.

CEN-CENELEC separates responsibilities between cybersecurity-focused committees and AI-focused ones, while ETSI takes a more technical, threat-driven approach through its Security of AI (SAI) group. ISO/IEC SC 42 plays a central role globally by developing AI-specific standards for terminology, lifecycle management, risk management, and governance. Despite this activity, the landscape remains fragmented and difficult to navigate.


4. Analysis of Coverage – Narrow Cybersecurity Sense

When viewed through the CIA lens, AI systems face distinct threats such as model theft, data poisoning, adversarial inputs, and denial-of-service via computational abuse. The report argues that existing standards like ISO/IEC 27001, ISO/IEC 27002, ISO 42001, and ISO 9001 can mitigate many of these risks if adapted correctly to AI contexts.

However, limitations exist. Most standards operate at an organisational level, while AI risks are often system-specific. Challenges such as opaque ML models, evolving attack techniques, continuous learning, and immature defensive research reduce the effectiveness of static standards. Major gaps remain around data and model traceability, metrics for robustness, and runtime monitoring, all of which are critical for AI security.


4.2 Coverage – Trustworthiness Perspective

The report explains that cybersecurity both enables and depends on AI trustworthiness. Requirements from the draft AI Act—such as data governance, logging, transparency, human oversight, risk management, and robustness—are all supported by cybersecurity controls. Standards like ISO 9001 and ISO/IEC 31000 indirectly strengthen trustworthiness by enforcing disciplined governance and quality practices.

Yet, ENISA warns of a growing risk: parallel standardisation tracks for cybersecurity and AI trustworthiness may lead to duplication, inconsistency, and confusion—especially in areas like conformity assessment and robustness evaluation. A coordinated, unified approach is strongly recommended to ensure coherence and regulatory usability.


5. Conclusions and Recommendations (5.1–5.2)

The report concludes that while many relevant standards already exist, AI-specific guidance, integration, and maturity are still lacking. Organisations should not wait for perfect AI standards but instead adapt current cybersecurity, quality, and risk frameworks to AI use cases. Standards bodies are encouraged to close gaps around lifecycle traceability, continuous learning, and AI-specific metrics.

In preparation for the AI Act, ENISA recommends better alignment between AI governance and cybersecurity governance frameworks to avoid overlapping compliance efforts. The report stresses that some gaps will only become visible as AI technologies and attack methods continue to evolve.


My Opinion

This report gets one critical thing right: AI security is not a brand-new problem—it is a complex extension of existing cybersecurity and governance challenges. Treating AI as ā€œjust another systemā€ under ISO 27001 without AI-specific interpretation is dangerous, but reinventing security from scratch for AI is equally inefficient.

From a practical vCISO and governance perspective, the real gap is not standards—it is operationalisation. Organisations struggle to translate abstract AI trustworthiness principles into enforceable controls, metrics, and assurance evidence. Until standards converge into a clear, unified control model (especially aligned with ISO 27001, ISO 42001, and the NIST AI RMF), AI security will remain fragmented and audit-driven rather than risk-driven.

In short: AI cybersecurity maturity will lag unless governance, security, and trustworthiness are treated as one integrated discipline—not three separate conversations.

Source: ENISA –Ā Cybersecurity of AI and Standardisation

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AtĀ DISC InfoSec, we help organizations navigate this landscape by aligning AI risk management, governance, security, and compliance into a single, practical roadmap. Whether you are experimenting with AI or deploying it at scale, we help you choose and operationalize the right frameworks to reduce risk and build trust. Learn more atĀ DISC InfoSec.

Tags: AI Cybersecurity, EU AI Act, ISO standards


Jan 14 2026

10 Global Risks Every ISO 27001 Risk Register Should Cover


In developing organizational risk documentation—such as enterprise risk registers, cyber risk assessments, and business continuity plans—it is increasingly important to consider the World Economic Forum’s Global Risks Report. The report provides a forward-looking view of global threats and helps leaders balance immediate pressures with longer-term strategic risks.

The analysis is based on the Global Risks Perception Survey (GRPS), which gathered insights from more than 1,300 experts across government, business, academia, and civil society. These perspectives allow the report to examine risks across three time horizons: the immediate term (2026), the short-to-medium term (up to 2028), and the long term (to 2036).

One of the most pressing short-term threats identified is geopolitical instability. Rising geopolitical tensions, regional conflicts, and fragmentation of global cooperation are increasing uncertainty for businesses. These risks can disrupt supply chains, trigger sanctions, and increase regulatory and operational complexity across borders.

Economic risks remain central across all timeframes. Inflation volatility, debt distress, slow economic growth, and potential financial system shocks pose ongoing threats to organizational stability. In the medium term, widening inequality and reduced economic opportunity could further amplify social and political instability.

Cyber and technological risks continue to grow in scale and impact. Cybercrime, ransomware, data breaches, and misuse of emerging technologies—particularly artificial intelligence—are seen as major short- and long-term risks. As digital dependency increases, failures in technology governance or third-party ecosystems can cascade quickly across industries.

The report also highlights misinformation and disinformation as a critical threat. The erosion of trust in institutions, fueled by false or manipulated information, can destabilize societies, influence elections, and undermine crisis response efforts. This risk is amplified by AI-driven content generation and social media scale.

Climate and environmental risks dominate the long-term outlook but are already having immediate effects. Extreme weather events, resource scarcity, and biodiversity loss threaten infrastructure, supply chains, and food security. Organizations face increasing exposure to physical risks as well as regulatory and reputational pressures related to sustainability.

Public health risks remain relevant, even as the world moves beyond recent pandemics. Future outbreaks, combined with strained healthcare systems and global inequities in access to care, could create significant economic and operational disruptions, particularly in densely connected global markets.

Another growing concern is social fragmentation, including polarization, declining social cohesion, and erosion of trust. These factors can lead to civil unrest, labor disruptions, and increased pressure on organizations to navigate complex social and ethical expectations.

Overall, the report emphasizes that global risks are deeply interconnected. Cyber incidents can amplify economic instability, climate events can worsen geopolitical tensions, and misinformation can undermine responses to every other risk category. For organizations, the key takeaway is clear: risk management must be integrated, forward-looking, and resilience-focused—not siloed or purely compliance-driven.


Source: The report can be downloaded here: https://reports.weforum.org/docs/WEF_Global_Risks_Report_2026.pdf

Below is a clear, practitioner-level mapping of the World Economic Forum (WEF) global threats to ISO/IEC 27001, written for CISOs, vCISOs, risk owners, and auditors. I’ve mapped each threat to key ISO 27001 clauses and Annex A control themes (aligned to ISO/IEC 27001:2022).


WEF Global Threats → ISO/IEC 27001 Mapping

1. Geopolitical Instability & Conflict

Risk impact: Sanctions, supply-chain disruption, regulatory uncertainty, cross-border data issues

ISO 27001 Mapping

  • Clause 4.1 – Understanding the organization and its context
  • Clause 6.1 – Actions to address risks and opportunities
  • Annex A
    • A.5.31 – Legal, statutory, regulatory, and contractual requirements
    • A.5.19 / A.5.20 – Supplier relationships & security within supplier agreements
    • A.5.30 – ICT readiness for business continuity


2. Economic Instability & Financial Stress

Risk impact: Budget cuts, control degradation, insolvency of vendors

ISO 27001 Mapping

  • Clause 5.1 – Leadership and commitment
  • Clause 6.1.2 – Information security risk assessment
  • Annex A
    • A.5.4 – Management responsibilities
    • A.5.23 – Information security for use of cloud services
    • A.5.29 – Information security during disruption


3. Cybercrime & Ransomware

Risk impact: Operational disruption, data loss, extortion

ISO 27001 Mapping

  • Clause 6.1.3 – Risk treatment
  • Clause 8.1 – Operational planning and control
  • Annex A
    • A.5.7 – Threat intelligence
    • A.5.25 – Secure development lifecycle
    • A.8.7 – Protection against malware
    • A.8.15 – Logging
    • A.8.16 – Monitoring activities
    • A.5.29 / A.5.30 – Incident & continuity readiness


4. AI Misuse & Emerging Technology Risk

Risk impact: Data leakage, model abuse, regulatory exposure

ISO 27001 Mapping

  • Clause 4.1 – Internal and external issues
  • Clause 6.1 – Risk-based planning
  • Annex A
    • A.5.10 – Acceptable use of information and assets
    • A.5.11 – Return of assets
    • A.5.12 – Classification of information
    • A.5.23 – Cloud and shared technology governance
    • A.5.25 – Secure system engineering principles


5. Misinformation & Disinformation

Risk impact: Reputational damage, decision errors, social instability

ISO 27001 Mapping

  • Clause 7.4 – Communication
  • Clause 8.2 – Information security risk assessment (operational risks)
  • Annex A
    • A.5.2 – Information security roles and responsibilities
    • A.6.8 – Information security event reporting
    • A.5.33 – Protection of records
    • A.5.35 – Independent review of information security


6. Climate Change & Environmental Disruption

Risk impact: Facility outages, infrastructure damage, workforce disruption

ISO 27001 Mapping

  • Clause 4.1 – Context of the organization
  • Clause 8.1 – Operational planning and control
  • Annex A
    • A.5.29 – Information security during disruption
    • A.5.30 – ICT readiness for business continuity
    • A.7.5 – Protecting equipment
    • A.7.13 – Secure disposal or re-use of equipment


7. Supply Chain & Third-Party Risk

Risk impact: Vendor outages, cascading failures, data exposure

ISO 27001 Mapping

  • Clause 6.1.3 – Risk treatment planning
  • Clause 8.1 – Operational controls
  • Annex A
    • A.5.19 – Information security in supplier relationships
    • A.5.20 – Addressing security within supplier agreements
    • A.5.21 – Managing changes in supplier services
    • A.5.22 – Monitoring, review, and change management


8. Public Health Crises

Risk impact: Workforce unavailability, operational shutdowns

ISO 27001 Mapping

  • Clause 8.1 – Operational planning and control
  • Clause 6.1 – Risk assessment and treatment
  • Annex A
    • A.5.29 – Information security during disruption
    • A.5.30 – ICT readiness for business continuity
    • A.6.3 – Information security awareness, education, and training


9. Social Polarization & Workforce Risk

Risk impact: Insider threats, reduced morale, policy non-compliance

ISO 27001 Mapping

  • Clause 7.2 – Competence
  • Clause 7.3 – Awareness
  • Annex A
    • A.6.1 – Screening
    • A.6.2 – Terms and conditions of employment
    • A.6.4 – Disciplinary process
    • A.6.7 – Remote working


10. Interconnected & Cascading Risks

Risk impact: Compound failures across cyber, economic, and operational domains

ISO 27001 Mapping

  • Clause 6.1 – Risk-based thinking
  • Clause 9.1 – Monitoring, measurement, analysis, and evaluation
  • Clause 10.1 – Continual improvement
  • Annex A
    • A.5.7 – Threat intelligence
    • A.5.35 – Independent review of information security
    • A.8.16 – Continuous monitoring


Key Takeaway (vCISO / Board-Level)

ISO 27001 is not just a cybersecurity standard — it is a resilience framework.
When properly implemented, it directly addresses the systemic, interconnected risks highlighted by the World Economic Forum, provided organizations treat it as a living risk management system, not a compliance checkbox.

Here’s a practical mapping of WEF global risks to ISO 27001 risk register entries, designed for use by vCISOs, risk managers, or security teams. I’ve structured it in a way that you could directly drop into a risk register template.


WEF Risks → ISO 27001 Risk Register Mapping

#WEF RiskISO 27001 Clause / Annex ARisk DescriptionImpactLikelihoodControls / Treatment
1Geopolitical Instability & Conflict4.1, 6.1, A.5.19, A.5.20, A.5.30Supplier disruptions, sanctions, cross-border compliance issuesHighMediumVendor risk management, geopolitical monitoring, business continuity plans
2Economic Instability & Financial Stress5.1, 6.1.2, A.5.4, A.5.23, A.5.29Budget cuts, financial insolvency of vendors, delayed projectsMediumMediumFinancial risk reviews, budget contingency planning, third-party assessments
3Cybercrime & Ransomware6.1.3, 8.1, A.5.7, A.5.25, A.8.7, A.8.15, A.8.16, A.5.29Data breaches, operational disruption, ransomware paymentsHighHighEndpoint protection, monitoring, incident response, secure development, backup & recovery
4AI Misuse & Emerging Technology Risk4.1, 6.1, A.5.10, A.5.12, A.5.23, A.5.25Model/data misuse, regulatory non-compliance, bias or errorsMediumMediumSecure AI lifecycle, model testing, governance framework, access controls
5Misinformation & Disinformation7.4, 8.2, A.5.2, A.6.8, A.5.33, A.5.35Reputational damage, poor decisions, erosion of trustMediumHighCommunication policies, monitoring media/social, staff awareness training, incident reporting
6Climate Change & Environmental Disruption4.1, 8.1, A.5.29, A.5.30, A.7.5, A.7.13Physical damage to facilities, infrastructure outages, supply chain delaysHighMediumBusiness continuity plans, backup sites, environmental risk monitoring, asset protection
7Supply Chain & Third-Party Risk6.1.3, 8.1, A.5.19, A.5.20, A.5.21, A.5.22Vendor failures, data leaks, cascading disruptionsHighHighVendor risk assessments, SLAs, liability/indemnity clauses, continuous monitoring
8Public Health Crises8.1, 6.1, A.5.29, A.5.30, A.6.3Workforce unavailability, operational shutdownsMediumMediumContinuity planning, remote work policies, health monitoring, staff training
9Social Polarization & Workforce Risk7.2, 7.3, A.6.1, A.6.2, A.6.4, A.6.7Insider threats, reduced compliance, morale issuesMediumMediumHR screening, employee awareness, remote work controls, disciplinary policies
10Interconnected & Cascading Risks6.1, 9.1, 10.1, A.5.7, A.5.35, A.8.16Compound failures across cyber, economic, operational domainsHighHighEnterprise risk management, monitoring, continual improvement, scenario testing, incident response

Notes for Implementation

  1. Impact & Likelihood are example placeholders — adjust based on your organizational context.
  2. Controls / Treatment align with ISO 27001 Annex A but can be supplemented by NIST CSF, COBIT, or internal policies.
  3. Treat this as a living document: WEF risk landscape evolves annually, so review at least yearly.
  4. This mapping can feed risk heatmaps, board reports, and executive dashboards.

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AtĀ DISC InfoSec, we help organizations navigate this landscape by aligning AI risk management, governance, security, and compliance into a single, practical roadmap. Whether you are experimenting with AI or deploying it at scale, we help you choose and operationalize the right frameworks to reduce risk and build trust. Learn more atĀ DISC InfoSec.

Tags: Business, GRPS, The analysis is based on the Global Risks Perception Survey (GRPS), WEF


Jan 13 2026

Beyond Technical Excellence: How CISOs Will Lead in the Age of AI

Category: CISO,Information Security,vCISOdisc7 @ 1:56 pm

AI’s impact on the CISO role:


The CISO role is evolving rapidly between now and 2035. Traditional security responsibilities—like managing firewalls and monitoring networks—are only part of the picture. CISOs must increasingly operate as strategic business leaders, integrating security into enterprise-wide decision-making and aligning risk management with business objectives.

Boards and CEOs will have higher expectations for security leaders in the next decade. They will look for CISOs who can clearly communicate risks in business terms, drive organizational resilience, and contribute to strategic initiatives rather than just react to incidents. Leadership influence will matter as much as technical expertise.

Technical excellence alone is no longer enough. While deep security knowledge remains critical, modern CISOs must combine it with business acumen, emotional intelligence, and the ability to navigate complex organizational dynamics. The most successful security leaders bridge the gap between technology and business impact.

World-class CISOs are building leadership capabilities today that go beyond technology management. This includes shaping corporate culture around security, influencing cross-functional decisions, mentoring teams, and advocating for proactive risk governance. These skills ensure they remain central to enterprise success.

Common traps quietly derail otherwise strong CISOs. Focusing too narrowly on technical issues, failing to communicate effectively with executives, or neglecting stakeholder relationships can limit influence and career growth. Awareness of these pitfalls allows security leaders to avoid them and maintain credibility.

Future-proofing your role and influence is now essential. AI is transforming the security landscape. For CISOs, AI means automated threat detection, predictive risk analytics, and new ethical and regulatory considerations. Responsibilities like routine monitoring may fade, while oversight of AI-driven systems, data governance, and strategic security leadership will intensify. The question is no longer whether CISOs understand AI—it’s whether they are prepared to lead in an AI-driven organization, ensuring security remains a core enabler of business objectives.

Data Security in the Age of AI: A Guide to Protecting Data and Reducing Risk in an AI-Driven World


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Tags: Age of AI, CISO


Jan 12 2026

ISO 27001 vs ISO 27002: Why Governance Comes Before Controls

Category: Information Security,ISO 27k,vCISOdisc7 @ 8:49 am

Structured summary of the difference between ISO 27001 and ISO 27002

  1. ISO 27001 is frequently misunderstood, and this misunderstanding is a major reason many organizations struggle even after achieving certification. The standard is often treated as a technical security guide, when in reality it is not designed to explain how to secure systems.
  2. At its core, ISO 27001 defines the management system for information security. It focuses on governance, leadership responsibility, risk ownership, and accountability rather than technical implementation details.
  3. The standard answers the question of what must exist in an organization: clear policies, defined roles, risk-based decision-making, and management oversight for information security.
  4. ISO 27002, on the other hand, plays a very different role. It is not a certification standard and does not make an organization compliant on its own.
  5. Instead, ISO 27002 provides practical guidance and best practices for implementing security controls. It explains how controls can be designed, deployed, and operated effectively.
  6. However, ISO 27002 only delivers value when strong governance already exists. Without the structure defined by ISO 27001, control guidance becomes fragmented and inconsistently applied.
  7. A useful way to think about the relationship is simple: ISO 27001 defines governance and accountability, while ISO 27002 supports control implementation and operational execution.
  8. In practice, many organizations make the mistake of deploying tools and controls first, without establishing clear ownership and risk accountability. This often leads to audit findings despite significant security investments.
  9. Controls rarely fail on their own. When controls break down, the root cause is usually weak governance, unclear responsibilities, or poor risk decision-making rather than technical shortcomings.
  10. When used together, ISO 27001 and ISO 27002 go beyond helping organizations pass audits. They strengthen risk management, improve audit outcomes, and build long-term trust with regulators, customers, and stakeholders.

My opinion:
The real difference between ISO 27001 and ISO 27002 is the difference between certification and security maturity. Organizations that chase controls without governance may pass short-term checks but remain fragile. True resilience comes when leadership owns risk, governance drives decisions, and controls are implemented as a consequence—not a substitute—for accountability.

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AtĀ DISC InfoSec, we help organizations navigate this landscape by aligning AI risk management, governance, security, and compliance into a single, practical roadmap. Whether you are experimenting with AI or deploying it at scale, we help you choose and operationalize the right frameworks to reduce risk and build trust. Learn more atĀ DISC InfoSec.

Tags: iso 27001, ISO 27001 2022, iso 27001 certification, ISO 27001 Internal Audit, ISO 27001 Lead Implementer, iso 27002


Jan 07 2026

7 Essential CISO Capabilities for Board-Level Cyber Risk Oversight


1. Governance Oversight

A CISO must design and operate a security governance model that aligns with corporate governance, regulatory requirements, and the organization’s risk appetite. This ensures security controls are consistent, auditable, and defensible. Without strong governance, organizations face regulatory penalties, audit failures, and fragmented or overlapping controls that create risk instead of reducing it.


2. Cybersecurity Maturity Management

The CISO should continuously assess the organization’s security posture using recognized maturity models such as NIST CSF or ISO 27001, and define a clear target state. This capability enables prioritization of investments and long-term improvement. Lacking maturity management leads to reactive, ad-hoc spending and an inability to justify or sequence security initiatives.


3. Incident Response (Response Readiness)

A core responsibility of the CISO is ensuring the organization is prepared for incidents through tested playbooks, simulations, and war-gaming. Effective response readiness minimizes impact when breaches occur. Without it, detection is slow, downtime is extended, and financial and reputational damage escalates rapidly.


4. Detection, Response & Automation (SOC / SOAR Capability)

The CISO must ensure the organization can rapidly detect threats, alert the right teams, and automate responses where possible. Strong SOC and SOAR capabilities reduce mean time to detect (MTTD) and mean time to respond (MTTR). Weakness here results in undetected breaches, slow manual responses, and delayed forensic investigations.


5. Business & Financial Acumen

A modern CISO must connect cyber risk to business outcomes—revenue, margins, valuation, and enterprise risk. This includes articulating ROI, payback, and value creation. Without this skill, security is viewed purely as a cost center, and investments fail to align with business strategy.


6. Risk Communication

The CISO must translate complex technical risks into clear, business-impact narratives that boards and executives can act on. Effective risk communication enables informed decision-making. When this capability is weak, risks remain misunderstood or hidden until a major incident forces attention.


7. Culture & Cross-Functional Leadership

A successful CISO builds strong security teams, fosters a security-aware culture, and collaborates across IT, legal, finance, product, and operations. Security cannot succeed in silos. Poor leadership here leads to misaligned priorities, weak adoption of controls, and ineffective onboarding of new staff into security practices.


My Opinion: The Three Most Important Capabilities

If forced to prioritize, the top three are:

  1. Risk Communication
    If the board does not understand risk, no other capability matters. Funding, priorities, and executive decisions all depend on how well the CISO communicates risk in business terms.
  2. Governance Oversight
    Governance is the foundation. Without it, security efforts are fragmented, compliance fails, and accountability is unclear. Strong governance enables everything else to function coherently.
  3. Incident Response (Response Readiness)
    Breaches are inevitable. What separates resilient organizations from failed ones is how well they respond. Preparation directly limits financial, operational, and reputational damage.

Bottom line:
Technology matters, but leadership, governance, and communication are what boards ultimately expect from a CISO. Tools support these capabilities—they don’t replace them.

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Tags: CISO Capabilities


Jan 03 2026

Self-Assessment Tools That Turn Compliance Confusion into a Clear Roadmap

  1. GRC Solutions offers a collection of self-assessment and gap analysis tools designed to help organisations evaluate their current compliance and risk posture across a variety of standards and regulations. These tools let you measure how well your existing policies, controls, and processes match expectations before you start a full compliance project.
  2. Several tools focus on ISO standards, such as ISO 27001:2022 and ISO 27002 (information security controls), which help you identify where your security management system aligns or falls short of the standard’s requirements. Similar gap analysis tools are available for ISO 27701 (privacy information management) and ISO 9001 (quality management).
  3. For data protection and privacy, there are GDPR-related assessment tools to gauge readiness against the EU General Data Protection Regulation. These help you see where your data handling and privacy measures require improvement or documentation before progressing with compliance work.
  4. The Cyber Essentials Gap Analysis Tool is geared toward organisations preparing for this basic but influential UK cybersecurity certification. It offers a simple way to assess the maturity of your cyber controls relative to the Cyber Essentials criteria.
  5. Tools also cover specialised areas such as PCI DSS (Payment Card Industry Data Security Standard), including a self-assessment questionnaire tool to help identify how your card-payment practices align with PCI requirements.
  6. There are industry-specific and sector-tailored assessment tools too, such as versions of the GDPR gap assessment tailored for legal sector organisations and schools, recognising that different environments have different compliance nuances.
  7. Broader compliance topics like the EU Cloud Code of Conduct and UK privacy regulations (e.g., PECR) are supported with gap assessment or self-assessment tools. These allow you to review relevant controls and practices in line with the respective frameworks.
  8. A NIST Gap Assessment Tool helps organisations benchmark against the National Institute of Standards and Technology framework, while a DORA Gap Analysis Tool addresses preparedness for digital operational resilience regulations impacting financial institutions.
  9. Beyond regulatory compliance, the catalogue includes items like a Business Continuity Risk Management Pack and standards-related gap tools (e.g., BS 31111), offering flexibility for organisations to diagnose gaps in broader risk and continuity planning areas as well.

Self-assessment tools

Browse wide range of self-assessment tools, covering topics such as the GDPR, ISO 27001 and Cyber Essentials, to identify the gaps in your compliance projects.


InfoSec services
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Tags: Self Assessment Tools


Dec 12 2025

When a $3K “cybersecurity gap assessment” reveals you don’t actually have cybersecurity to assess…

Category: Information Security,ISO 27k,vCISOdisc7 @ 8:51 am

When a $3K “cybersecurity gap assessment” reveals you don’t actually have cybersecurity to assess…

A prospect just reached out wanting to pay me $3,000 to assess their ISO 27001 readiness.

Here’s how that conversation went:

Me: “Can you share your security policies and procedures?” Them: “We don’t have any.”

Me: “How about your latest penetration test, vulnerability scans, or cloud security assessments?” Them: “Nothing.”

Me: “What about your asset inventory, vendor register, or risk assessments?” Them: “We haven’t done those.”

Me: “Have you conducted any vendor security due diligence or data privacy reviews?” Them: “No.”

Me: “Let’s try HR—employee contracts, job descriptions, onboarding/offboarding procedures?” Them: “It’s all ad hoc. Nothing formal.”


Here’s the problem: You can’t assess what doesn’t exist.

It’s like subscribing to a maintenance plan for an appliance you don’t own yet

The reality? Many organizations confuse “having IT systems” with “having cybersecurity.” They’re running business-critical operations with zero security foundation—no documentation, no testing, no governance.

What they actually need isn’t an assessment. It’s a security program built from the ground up.

ISO 27001 compliance isn’t a checkbox exercise. It requires: āœ“ Documented policies and risk management processes āœ“ Regular security testing and validation āœ“ Asset and vendor management frameworks āœ“ HR security controls and awareness training

If you’re in this situation, here’s my advice: Don’t waste money on assessments. Invest in building foundational security controls first. Then assess.

What’s your take? Have you encountered organizations confusing security assessment with security implementation?

#CyberSecurity #ISO27001 #InfoSec #RiskManagement #ISMS

DISC InfoSec blog post on ISO 27k

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Get in touch if you want a thorough evaluation of how your environment aligns with ISO 27001 or ISO 42001 requirements.

Tags: iso 27001, ISO 27001 gap assessment


Dec 08 2025

Why Security Consultants Rely on Burp Suite Professional for Web App Assessments

Here are some of the main benefits of using Burp Suite Professional — specifically from the perspective of a professional services consultant doing security assessments, penetration testing, or audits for clients. I highlight where Burp Pro gives real value in a professional consulting context.

✅ Why consultants often prefer Burp Suite Professional

  • Comprehensive, all-in-one toolkit for web-app testing
    Burp Pro bundles proxying, crawling/spidering, vulnerability scanning, request replay/manipulation, fuzzing/brute forcing, token/sequence analysis, and more — all in a single product. This lets a consultant perform full-scope web application assessments without needing to stitch together many standalone tools.
  • Automated scanning + manual testing — balanced for real-world audits
    As a consultant you often need to combine speed (to scan large or complex applications) and depth (to manually investigate subtle issues or business-logic flaws). Burp Pro’s automated scanner quickly highlights many common flaws (e.g. SQLi, XSS, insecure configs), while its manual tools (proxy, repeater, intruder, etc.) allow fine-grained verification and advanced exploitation.
  • Discovery of ā€œhiddenā€ or non-obvious issues / attack surfaces
    The crawler/spider + discovery features help map out a target application’s entire attack surface — including hidden endpoints, unlinked pages or API endpoints — which consultants need to find when doing thorough security reviews.
  • Flexibility for complex or modern web apps (APIs, SPAs, WebSockets, etc.)
    Many modern applications use single-page frameworks, APIs, WebSockets, token-based auth, etc. Burp Pro supports testing these complex setups (e.g. handling HTTPS, WebSockets, JSON APIs), enabling consultants to operate effectively even on modern, dynamic web applications.
  • Extensibility and custom workflows tailored to client needs
    Through the built-in extension store (the ā€œBApp Storeā€), and via scripting/custom plugins, consultants can customize Burp Pro to fit the unique architecture or threat model of a client’s environment — which is crucial in professional consulting where every client is different.
  • Professional-grade reporting & audit deliverables
    Consultants often need to deliver clear, structured, prioritized vulnerability reports to clients or stakeholders. Burp Pro supports detailed reporting, with evidence, severity, context — making it easier to communicate findings and remediation steps.
  • Efficiency and productivity: saves time and resources
    By automating large parts of scanning and combining multiple tools in one, Burp Pro helps consultants complete engagements faster — freeing time for deeper manual analysis, more clients, or more thorough work.
  • Up-to-date detection logic and community / vendor support
    As new web-app vulnerabilities and attack vectors emerge, Burp Pro (supported by its vendor and community) gets updates and new detection logic — which helps consultants stay current and offer reliable security assessments.

🚨 React2Shell detection is now available in Burp Suite Professional & Burp Suite DAST.

The critical React/Next.js vulnerability (CVE-2025-55182 / 66478) is circulating fast. You can already detect

🎯 What this enables in a Consulting / Professional Services Context

Using Burp Suite Professional allows a consultant to:

  • Provide comprehensive security audits covering a broad attack surface — from standard web pages to APIs, dynamic front-ends, and even modern client-side logic.
  • Combine fast automated scanning with deep manual review, giving confidence that both common and subtle or business-logic vulnerabilities are identified.
  • Deliver clear, actionable reports and remediation guidance — a must when working with clients or stakeholders who need to understand risk and prioritize fixes.
  • Adapt quickly to different client environments — thanks to extensions, custom workflows, and configurability.
  • Scale testing work: for example, map and scan large applications efficiently, then focus consultant time on validating and exploiting deeper issues rather than chasing basic ones.
  • Maintain a professional standard of work — many clients expect usage of recognized tools, reproducible evidence, and thorough testing, all of which Burp Pro supports.

✅ Summary — Pro version pays off in consulting work

For a security consultant, Burp Suite Professional isn’t just a ā€œnice to haveā€ — it often becomes a core piece of the toolset. Its mix of automation, manual flexibility, extensibility, and reporting makes it highly suitable for professional-grade penetration testing, audits, and security assessments. While there are other tools out there, the breadth and polish of Burp Pro tends to make it ā€œdefault standardā€ in many consulting engagements.

At DISC InfoSec, we provide comprehensive security audits that cover your entire digital attack surface — from standard web pages to APIs, dynamic front-ends, and even modern client-side logic. Our expert team not only identifies vulnerabilities but also delivers a tailored mitigation plan designed to reduce risks and provide assurance against potential security incidents. With DISC InfoSec, you gain the confidence that your applications and data are protected, while staying ahead of emerging threats.

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Tags: BURP Pro, Burp Suite Professional, DISC InfoSec, React2Shell


Dec 04 2025

What ISO 42001 Looks Like in Practice: Insights From Early Certifications

Category: AI,AI Governance,AI Guardrails,ISO 42001,vCISOdisc7 @ 8:59 am

What is ISO/IEC 42001:2023

  • ISO 42001 (published December 2023) is the first international standard dedicated to how organizations should govern and manage AI systems — whether they build AI, use it, or deploy it in services.
  • It lays out what the authors call an Artificial Intelligence Management System (AIMS) — a structured governance and management framework that helps companies reduce AI-related risks, build trust, and ensure responsible AI use.

Who can use it — and is it mandatory

  • Any organization — profit or non-profit, large or small, in any industry — that develops or uses AI can implement ISO 42001.
  • For now, ISO 42001 is not legally required. No country currently mandates it.
  • But adopting it proactively can make future compliance with emerging AI laws and regulations easier.

What ISO 42001 requires / how it works

  • The standard uses a ā€œhigh-level structureā€ similar to other well-known frameworks (like ISO 27001), covering organizational context, leadership, planning, support, operations, performance evaluation, and continual improvement.
  • Organizations need to: define their AI-policy and scope; identify stakeholders and expectations; perform risk and impact assessments (on company level, user level, and societal level); implement controls to mitigate risks; maintain documentation and records; monitor, audit, and review the AI system regularly; and continuously improve.
  • As part of these requirements, there are 38 example controls (in the standard’s Annex A) that organizations can use to reduce various AI-related risks.

Why it matters

  • Because AI is powerful but also risky (wrong outputs, bias, privacy leaks, system failures, etc.), having a formal governance framework helps companies be more responsible and transparent when deploying AI.
  • For organizations that want to build trust with customers, regulators, or partners — or anticipate future AI-related regulations — ISO 42001 can serve as a credible, standardized foundation for AI governance.

My opinion

I think ISO 42001 is a valuable and timely step toward bringing some order and accountability into the rapidly evolving world of AI. Because AI is so flexible and can be used in many different contexts — some of them high-stakes — having a standard framework helps organizations think proactively about risk, ethics, transparency, and responsibility rather than scrambling reactively.

That said — because it’s new and not yet mandatory — its real-world impact depends heavily on how widely it’s adopted. For it to become meaningful beyond ā€œnice to have,ā€ regulators, governments, or large enterprises should encourage or require it (or similar frameworks). Until then, it will likely be adopted mostly by forward-thinking companies or those dealing with high-impact AI systems.

🔎 My view: ISO 42001 is a meaningful first step — but (for now) best seen as a foundation, not a silver bullet

I believe ISO 42001 represents a valuable starting point for bringing structure, accountability, and risk awareness to AI development and deployment. Its emphasis on governance, impact assessment, documentation, and continuous oversight is much needed in a world where AI adoption often runs faster than regulation or best practices.

That said — given its newness, generality, and the typical resource demands — I see it as necessary but not sufficient. It should be viewed as the base layer: useful for building internal discipline, preparing for regulatory demands, and signaling commitment. But to address real-world ethical, social, and technical challenges, organizations likely need additional safeguards — e.g. context-specific controls, ongoing audits, stakeholder engagement, domain-specific reviews, and perhaps even bespoke governance frameworks tailored to the type of AI system and its use cases.

In short: ISO 42001 is a strong first step — but real responsible AI requires going beyond standards to culture, context, and continuous vigilance.

✅ Real-world adopters of ISO 42001

IBM (Granite models)

  • IBM became ā€œthe first major open-source AI model developer to earn ISO 42001 certification,ā€ for its ā€œGraniteā€ family of open-source language models.
  • The certification covers the management system for development, deployment, and maintenance of Granite — meaning IBM formalized policies, governance, data practices, documentation, and risk controls under AIMS (AI Management System).
  • According to IBM, the certification provides external assurance of transparency, security, and governance — helping enterprises confidently adopt Granite in sensitive contexts (e.g. regulated industries).

Infosys

  • Infosys — a global IT services and consulting company — announced in May 2024 that it had received ISO 42001:2023 certification for its AI Management System.
  • Their certified ā€œAIMS frameworkā€ is part of a broader set of offerings (the ā€œTopaz Responsible AI Suiteā€), which supports clients in building and deploying AI responsibly, with structured risk mitigations and accountability.
  • This demonstrates that even big consulting companies, not just pure-AI labs, see value in adopting ISO 42001 to manage AI at scale within enterprise services.

JAGGAER (Source-to-Pay / procurement software)

  • JAGGAER — a global player in procurement / ā€œsource-to-payā€ software — announced that it achieved ISO 42001 certification for its AI Management System in June 2025.
  • For JAGGAER, the certification reflects a commitment to ethical, transparent, secure deployment of AI within its procurement platform.
  • This shows how ISO 42001 can be used not only by AI labs or consultancy firms, but by business-software companies integrating AI into domain-specific applications.

🧠 My take — promising first signals, but still early days

These early adopters make a strong case that ISO 42001 can work in practice across very different kinds of organizations — not just AI-native labs, but enterprises, service providers, even consulting firms. The variety and speed of adoption (multiple firms in 2024–2025) demonstrate real momentum.

At the same time — adoption appears selective, and for many companies, the process may involve minimal compliance effort rather than deep, ongoing governance. Because the standard and the ecosystem (auditors, best-practice references, peer case studies) are both still nascent, there’s a real risk that ISO 42001 becomes more of a ā€œbadgeā€ than a strong guardrail.

In short: I see current adoptions as proof-of-concepts — promising early examples showing how ISO 42001 could become an industry baseline. But for it to truly deliver on safe, ethical, responsible AI at scale, we’ll need: more widespread adoption across sectors; shared transparency about governance practices; public reporting on outcomes; and maybe supplementary audits or domain-specific guidelines (especially for high-risk AI uses).

Most organizations think they’re ready for AI governance — until ISO/IEC 42001 shines a light on the gaps. With 47 new AI-specific controls, this standard is quickly becoming the global expectation for responsible and compliant AI deployment. To help teams get ahead, we built a free ISO 42001 Compliance Checklist that gives you a readiness score in under 10 minutes, plus a downloadable gap report you can share internally. It’s a fast way to validate where you stand today and what you’ll need to align with upcoming regulatory and customer requirements. If improving AI trust, risk posture, and audit readiness is on your roadmap, this tool will save your team hours.

https://blog.deurainfosec.com/free-iso-42001-compliance-checklist-assess-your-ai-governance-readiness-in-10-minutes/

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Tags: ISO 42001


Dec 02 2025

Governance & Security for AI Plug-Ins – vCISO Playbook

In a recent report, researchers at Cato Networks revealed that the ā€œSkillsā€ plug‑in feature of Claude — the AI system developed by Anthropic — can be trivially abused to deploy ransomware.

The exploit involved taking a legitimate, open‑source plug‑in (a ā€œGIF Creatorā€ skill) and subtly modifying it: by inserting a seemingly harmless function that downloads and executes external code, the modified plug‑in can pull in a malicious script (in this case, ransomware) without triggering warnings.

When a user installs and approves such a skill, the plug‑in gains persistent permissions: it can read/write files, download further code, and open outbound connections, all without any additional prompts. That ā€œsingle‑consentā€ permission model creates a dangerous consent gap.

In the demonstration by Cato Networks researcher Inga Cherny, they didn’t need deep technical skill — they simply edited the plug‑in, re-uploaded it, and once a single employee approved it, ransomware (specifically MedusaLocker) was deployed. Cherny emphasized that ā€œanyone can do it — you don’t even have to write the code.ā€

Microsoft and other security watchers have observed that MedusaLocker belongs to a broader, active family of ransomware that has targeted numerous organizations globally, often via exploited vulnerabilities or weaponized tools.

This event marks a disturbing evolution in AI‑related cyber‑threats: attackers are moving beyond simple prompt‑based ā€œjailbreaksā€ or phishing using generative AI — now they’re hijacking AI platforms themselves as delivery mechanisms for malware, turning automation tools into attack vectors.

It’s also a wake-up call for corporate IT and security teams. As more development teams adopt AI plug‑ins and automation workflows, there’s a growing risk that something as innocuous as a ā€œproductivity toolā€ could conceal a backdoor — and once installed, bypass all typical detection mechanisms under the guise of ā€œtrustedā€ software.

Finally, while the concept of AI‑driven attacks has been discussed for some time, this proof‑of-concept exploit shifts the threat from theoretical to real. It demonstrates how easily AI systems — even those with safety guardrails — can be subverted to perform malicious operations when trust is misplaced or oversight is lacking.


🧠 My Take

This incident highlights a fundamental challenge: as we embrace AI for convenience and automation, we must not forget that the same features enabling productivity can be twisted into attack vectors. The ā€œsingle‑consentā€ permission model underlying many AI plug‑ins seems especially risky — once that trust is granted, there’s little transparency about what happens behind the scenes.

In my view, organizations using AI–enabled tools should treat them like any other critical piece of infrastructure: enforce code review, restrict who can approve plug‑ins, and maintain strict operational oversight. For people like you working in InfoSec and compliance — especially in small/medium businesses like wineries — this is a timely reminder: AI adoption must be accompanied by updated governance and threat models, not just productivity gains.

Below is a checklist of security‑best practices (for companies and vCISOs) to guard against misuse of AI plug‑ins — could be a useful to assess your current controls.

https://www.wired.com/story/the-era-of-ai-generated-ransomware-has-arrived

Safeguard organizational assets by managing risks associated with AI plug-ins (e.g., Claude Skills, GPT Tools, other automation plug-ins)

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Governance in The Age of Gen AI: A Director’s Handbook on Gen AI

Tags: AI Plug-Ins, vCISO


Nov 28 2025

You Need AI Governance Leadership. You Don’t Need to Hire Full-Time

Category: AI,AI Governance,VCAIO,vCISOdisc7 @ 11:30 am

Meet Your Virtual Chief AI Officer: Enterprise AI Governance Without the Enterprise Price Tag

The question isn’t whether your organization needs AI governance—it’s whether you can afford to wait until you have budget for a full-time Chief AI Officer to get started.

Most mid-sized companies find themselves in an impossible position: they’re deploying AI tools across their operations, facing increasing regulatory scrutiny from frameworks like the EU AI Act and ISO 42001, yet they lack the specialized leadership needed to manage AI risks effectively. A full-time Chief AI Officer commands $250,000-$400,000 annually, putting enterprise-grade AI governance out of reach for organizations that need it most.

The Virtual Chief AI Officer Solution

DeuraInfoSec pioneered a different approach. Our Virtual Chief AI Officer (vCAIO) model delivers the same strategic AI governance leadership that Fortune 500 companies deploy—on a fractional basis that fits your organization’s actual needs and budget.

Think of it like the virtual CISO (vCISO) model that revolutionized cybersecurity for mid-market companies. Instead of choosing between no governance and an unaffordable executive, you get experienced AI governance leadership, proven implementation frameworks, and ongoing strategic guidance—all delivered remotely through a structured engagement model.

How the vCAIO Model Works

Our vCAIO services are built around three core tiers, each designed to meet organizations at different stages of AI maturity:

Tier 1: AI Governance Assessment & Roadmap

What you get: A comprehensive evaluation of your current AI landscape, risk profile, and compliance gaps—delivered in 4-6 weeks.

We start by understanding what AI systems you’re actually running, where they touch sensitive data or critical decisions, and what regulatory requirements apply to your industry. Our assessment covers:

  • Complete AI system inventory and risk classification
  • Gap analysis against ISO 42001, EU AI Act, and industry-specific requirements
  • Vendor AI risk evaluation for third-party tools
  • Executive-ready governance roadmap with prioritized recommendations

Delivered through: Virtual workshops with key stakeholders, automated assessment tools, document review, and a detailed written report with implementation timeline.

Ideal for: Organizations just beginning their AI governance journey or those needing to understand their compliance position before major AI deployments.

Tier 2: AI Policy Design & Implementation

What you get: Custom AI governance framework designed for your organization’s specific risks, operations, and regulatory environment—implemented over 8-12 weeks.

We don’t hand you generic templates. Our team develops comprehensive, practical governance documentation that your organization can actually use:

  • AI Management System (AIMS) framework aligned with ISO 42001
  • AI acceptable use policies and control procedures
  • Risk assessment and impact analysis processes
  • Model development, testing, and deployment standards
  • Incident response and monitoring protocols
  • Training materials for developers, users, and leadership

Delivered through: Collaborative policy workshops, iterative document development, stakeholder review sessions, and implementation guidance—all conducted remotely.

Ideal for: Organizations ready to formalize their AI governance approach or preparing for ISO 42001 certification.

Tier 3: Ongoing vCAIO Monitoring & Advisory

What you get: Continuous strategic AI governance leadership through a monthly retainer relationship.

Your Virtual Chief AI Officer becomes an extension of your leadership team, providing:

  • Monthly governance reviews and executive reporting
  • Continuous monitoring of AI system performance and risks
  • Regulatory change management as new requirements emerge
  • Internal audit coordination and compliance tracking
  • Strategic guidance on new AI initiatives and vendors
  • Quarterly board-level AI risk reporting
  • Emergency support for AI incidents or regulatory inquiries

Delivered through: Monthly virtual executive sessions, asynchronous advisory support, automated monitoring dashboards, and scheduled governance committee meetings.

Ideal for: Organizations with mature AI deployments needing ongoing governance oversight, or those in regulated industries requiring continuous compliance demonstration.

Why Organizations Choose the vCAIO Model

Immediate Expertise: Our team includes practitioners who are actively implementing ISO 42001 at ShareVault while consulting for clients across financial services, healthcare, and B2B SaaS. You get real-world experience, not theoretical frameworks.

Scalable Investment: Start with an assessment, expand to policy implementation, then scale up to ongoing advisory as your AI maturity grows. No need to commit to full-time headcount before you understand your governance requirements.

Faster Time to Compliance: We’ve already built the frameworks, templates, and processes. What would take an internal hire 12-18 months to develop, we deliver in weeks—because we’re deploying proven methodologies refined across multiple implementations.

Flexibility: Need more support during a major AI deployment or regulatory audit? Scale up engagement. Hit a slower period? Scale back. The vCAIO model adapts to your actual needs rather than fixed headcount.

Delivered Entirely Online

Every aspect of our vCAIO services is designed for remote delivery. We conduct governance assessments through secure virtual workshops and automated tools. Policy development happens through collaborative online sessions with your stakeholders. Ongoing monitoring uses cloud-based dashboards and scheduled video check-ins.

This approach isn’t just convenient—it’s how modern AI governance should work. Your AI systems operate across distributed environments. Your governance should too.

Who Benefits from vCAIO Services

Our vCAIO model serves organizations facing AI governance challenges without the resources for full-time leadership:

  • Mid-sized B2B SaaS companies deploying AI features while preparing for enterprise customer security reviews
  • Financial services firms using AI for fraud detection, underwriting, or advisory services under increasing regulatory scrutiny
  • Healthcare organizations implementing AI diagnostic or operational tools subject to FDA or HIPAA requirements
  • Private equity portfolio companies needing to demonstrate AI governance for exits or due diligence
  • Professional services firms adopting generative AI tools while maintaining client confidentiality obligations

Getting Started

The first step is understanding where you stand. We offer a complimentary 30-minute AI governance consultation to review your current position, identify immediate risks, and recommend the appropriate engagement tier for your organization.

From there, most clients begin with our Tier 1 Assessment to establish a baseline and roadmap. Organizations with urgent compliance deadlines or active AI deployments sometimes start directly with Tier 2 policy implementation.

The goal isn’t to sell you the highest tier—it’s to give you exactly the AI governance leadership your organization needs right now, with a clear path to scale as your AI maturity grows.

The Alternative to Doing Nothing

Many organizations tell themselves they’ll address AI governance “once things slow down” or “when we have more budget.” Meanwhile, they continue deploying AI tools, creating risk exposure and compliance gaps that become more expensive to fix with each passing quarter.

The Virtual Chief AI Officer model exists because AI governance can’t wait for perfect conditions. Your competitors are using AI. Your regulators are watching AI. Your customers are asking about AI.

You need governance leadership now. You just don’t need to hire someone full-time to get it.


Ready to discuss how Virtual Chief AI Officer services could work for your organization?

Contact us at hd@deurainfosec.com or visit DeuraInfoSec.com to schedule your complimentary AI governance consultation.

DeuraInfoSec specializes in AI governance consulting and ISO 42001 implementation. As pioneer-practitioners actively implementing these frameworks at ShareVault while consulting for clients across industries, we deliver proven methodologies refined through real-world deployment—not theoretical advice.

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Contact us forĀ AI governance policy templates: acceptable use policy, AI risk assessment form, AI vendor checklist.

Tags: VCAIO, vCISO


Nov 21 2025

Bridging the AI Governance Gap: How to Assess Your Current Compliance Framework Against ISO 42001

How to Assess Your Current Compliance Framework Against ISO 42001

Published by DISCInfoSec | AI Governance & Information Security Consulting


The AI Governance Challenge Nobody Talks About

Your organization has invested years building robust information security controls. You’re ISO 27001 certified, SOC 2 compliant, or aligned with NIST Cybersecurity Framework. Your security posture is solid.

Then your engineering team deploys an AI-powered feature.

Suddenly, you’re facing questions your existing framework never anticipated: How do we detect model drift? What about algorithmic bias? Who reviews AI decisions? How do we explain what the model is doing?

Here’s the uncomfortable truth: Traditional compliance frameworks weren’t designed for AI systems. ISO 27001 gives you 93 controls—but only 51 of them apply to AI governance. That leaves 47 critical gaps.

This isn’t a theoretical problem. It’s affecting organizations right now as they race to deploy AI while regulators sharpen their focus on algorithmic accountability, fairness, and transparency.

Introducing the AI Control Gap Analysis Tool

At DISCInfoSec, we’ve built a free assessment tool that does something most organizations struggle with manually: it maps your existing compliance framework against ISO 42001 (the international standard for AI management systems) and shows you exactly which AI governance controls you’re missing.

Not vague recommendations. Not generic best practices. Specific, actionable control gaps with remediation guidance.

What Makes This Tool Different

1. Framework-Specific Analysis

Select your current framework:

  • ISO 27001: Identifies 47 missing AI controls across 5 categories
  • SOC 2: Identifies 26 missing AI controls across 6 categories
  • NIST CSF: Identifies 23 missing AI controls across 7 categories

Each framework has different strengths and blindspots when it comes to AI governance. The tool accounts for these differences.

2. Risk-Prioritized Results

Not all gaps are created equal. The tool categorizes each missing control by risk level:

  • Critical Priority: Controls that address fundamental AI safety, fairness, or accountability issues
  • High Priority: Important controls that should be implemented within 90 days
  • Medium Priority: Controls that enhance AI governance maturity

This lets you focus resources where they matter most.

3. Comprehensive Gap Categories

The analysis covers the complete AI governance lifecycle:

AI System Lifecycle Management

  • Planning and requirements specification
  • Design and development controls
  • Verification and validation procedures
  • Deployment and change management

AI-Specific Risk Management

  • Impact assessments for algorithmic fairness
  • Risk treatment for AI-specific threats
  • Continuous risk monitoring as models evolve

Data Governance for AI

  • Training data quality and bias detection
  • Data provenance and lineage tracking
  • Synthetic data management
  • Labeling quality assurance

AI Transparency & Explainability

  • System transparency requirements
  • Explainability mechanisms
  • Stakeholder communication protocols

Human Oversight & Control

  • Human-in-the-loop requirements
  • Override mechanisms
  • Emergency stop capabilities

AI Monitoring & Performance

  • Model performance tracking
  • Drift detection and response
  • Bias and fairness monitoring

4. Actionable Remediation Guidance

For every missing control, you get:

  • Specific implementation steps: Not “implement monitoring” but “deploy MLOps platform with drift detection algorithms and configurable alert thresholds”
  • Realistic timelines: Implementation windows ranging from 15-90 days based on complexity
  • ISO 42001 control references: Direct mapping to the international standard

5. Downloadable Comprehensive Report

After completing your assessment, download a detailed PDF report (12-15 pages) that includes:

  • Executive summary with key metrics
  • Phased implementation roadmap
  • Detailed gap analysis with remediation steps
  • Recommended next steps
  • Resource allocation guidance

How Organizations Are Using This Tool

Scenario 1: Pre-Deployment Risk Assessment

A fintech company planning to deploy an AI-powered credit decisioning system used the tool to identify gaps before going live. The assessment revealed they were missing:

  • Algorithmic impact assessment procedures
  • Bias monitoring capabilities
  • Explainability mechanisms for loan denials
  • Human review workflows for edge cases

Result: They addressed critical gaps before deployment, avoiding regulatory scrutiny and reputational risk.

Scenario 2: Board-Level AI Governance

A healthcare SaaS provider’s board asked, “Are we compliant with AI regulations?” Their CISO used the gap analysis to provide a data-driven answer:

  • 62% AI governance coverage from their existing SOC 2 program
  • 18 critical gaps requiring immediate attention
  • $450K estimated remediation budget
  • 6-month implementation timeline

Result: Board approved AI governance investment with clear ROI and risk mitigation story.

Scenario 3: M&A Due Diligence

A private equity firm evaluating an AI-first acquisition used the tool to assess the target company’s governance maturity:

  • Target claimed “enterprise-grade AI governance”
  • Gap analysis revealed 31 missing controls
  • Due diligence team identified $2M+ in post-acquisition remediation costs

Result: PE firm negotiated purchase price adjustment and built remediation into first 100 days.

Scenario 4: Vendor Risk Assessment

An enterprise buyer evaluating AI vendor solutions used the gap analysis to inform their vendor questionnaire:

  • Identified which AI governance controls were non-negotiable
  • Created tiered vendor assessment based on AI risk level
  • Built contract language requiring specific ISO 42001 controls

Result: More rigorous vendor selection process and better contractual protections.

The Strategic Value Beyond Compliance

While the tool helps you identify compliance gaps, the real value runs deeper:

1. Resource Allocation Intelligence

Instead of guessing where to invest in AI governance, you get a prioritized roadmap. This helps you:

  • Justify budget requests with specific control gaps
  • Allocate engineering resources to highest-risk areas
  • Sequence implementations logically (governance → monitoring → optimization)

2. Regulatory Preparedness

The EU AI Act, proposed US AI regulations, and industry-specific requirements all reference concepts like impact assessments, transparency, and human oversight. ISO 42001 anticipates these requirements. By mapping your gaps now, you’re building proactive regulatory readiness.

3. Competitive Differentiation

As AI becomes table stakes, how you govern AI becomes the differentiator. Organizations that can demonstrate:

  • Systematic bias monitoring
  • Explainable AI decisions
  • Human oversight mechanisms
  • Continuous model validation

…win in regulated industries and enterprise sales.

4. Risk-Informed AI Strategy

The gap analysis forces conversations between technical teams, risk functions, and business leaders. These conversations often reveal:

  • AI use cases that are higher risk than initially understood
  • Opportunities to start with lower-risk AI applications
  • Need for governance infrastructure before scaling AI deployment

What the Assessment Reveals About Different Frameworks

ISO 27001 Organizations (51% AI Coverage)

Strengths: Strong foundation in information security, risk management, and change control.

Critical Gaps:

  • AI-specific risk assessment methodologies
  • Training data governance
  • Model drift monitoring
  • Explainability requirements
  • Human oversight mechanisms

Key Insight: ISO 27001 gives you the governance structure but lacks AI-specific technical controls. You need to augment with MLOps capabilities and AI risk assessment procedures.

SOC 2 Organizations (59% AI Coverage)

Strengths: Solid monitoring and logging, change management, vendor management.

Critical Gaps:

  • AI impact assessments
  • Bias and fairness monitoring
  • Model validation processes
  • Explainability mechanisms
  • Human-in-the-loop requirements

Key Insight: SOC 2’s focus on availability and processing integrity partially translates to AI systems, but you’re missing the ethical AI and fairness components entirely.

NIST CSF Organizations (57% AI Coverage)

Strengths: Comprehensive risk management, continuous monitoring, strong governance framework.

Critical Gaps:

  • AI-specific lifecycle controls
  • Training data quality management
  • Algorithmic impact assessment
  • Fairness monitoring
  • Explainability implementation

Key Insight: NIST CSF provides the risk management philosophy but lacks prescriptive AI controls. You need to operationalize AI governance with specific procedures and technical capabilities.

The ISO 42001 Advantage

Why use ISO 42001 as the benchmark? Three reasons:

1. International Consensus: ISO 42001 represents global agreement on AI governance requirements, making it a safer bet than region-specific regulations that may change.

2. Comprehensive Coverage: It addresses technical controls (model validation, monitoring), process controls (lifecycle management), and governance controls (oversight, transparency).

3. Audit-Ready Structure: Like ISO 27001, it’s designed for third-party certification, meaning the controls are specific enough to be auditable.

Getting Started: A Practical Approach

Here’s how to use the AI Control Gap Analysis tool strategically:

Step 1: Baseline Assessment (Week 1)

  • Run the gap analysis for your current framework
  • Download the comprehensive PDF report
  • Share executive summary with leadership

Step 2: Prioritization Workshop (Week 2)

  • Gather stakeholders: CISO, Engineering, Legal, Compliance, Product
  • Review critical and high-priority gaps
  • Map gaps to your actual AI use cases
  • Identify quick wins vs. complex implementations

Step 3: Resource Planning (Weeks 3-4)

  • Estimate effort for each gap remediation
  • Identify skill gaps on your team
  • Determine build vs. buy decisions (e.g., MLOps platforms)
  • Create phased implementation plan

Step 4: Governance Foundation (Months 1-2)

  • Establish AI governance committee
  • Create AI risk assessment procedures
  • Define AI system lifecycle requirements
  • Implement impact assessment process

Step 5: Technical Controls (Months 2-4)

  • Deploy monitoring and drift detection
  • Implement bias detection in ML pipelines
  • Create model validation procedures
  • Build explainability capabilities

Step 6: Operationalization (Months 4-6)

  • Train teams on new procedures
  • Integrate AI governance into existing workflows
  • Conduct internal audits
  • Measure and report on AI governance metrics

Common Pitfalls to Avoid

1. Treating AI Governance as a Compliance Checkbox

AI governance isn’t about checking boxes—it’s about building systematic capabilities to develop and deploy AI responsibly. The gap analysis is a starting point, not the destination.

2. Underestimating Timeline

Organizations consistently underestimate how long it takes to implement AI governance controls. Training data governance alone can take 60-90 days to implement properly. Plan accordingly.

3. Ignoring Cultural Change

Technical controls without cultural buy-in fail. Your engineering team needs to understand why these controls matter, not just what they need to do.

4. Siloed Implementation

AI governance requires collaboration between data science, engineering, security, legal, and risk functions. Siloed implementations create gaps and inconsistencies.

5. Over-Engineering

Not every AI system needs the same level of governance. Risk-based approach is critical. A recommendation engine needs different controls than a loan approval system.

The Bottom Line

Here’s what we’re seeing across industries: AI adoption is outpacing AI governance by 18-24 months. Organizations deploy AI systems, then scramble to retrofit governance when regulators, customers, or internal stakeholders raise concerns.

The AI Control Gap Analysis tool helps you flip this dynamic. By identifying gaps early, you can:

  • Deploy AI with appropriate governance from day one
  • Avoid costly rework and technical debt
  • Build stakeholder confidence in your AI systems
  • Position your organization ahead of regulatory requirements

The question isn’t whether you’ll need comprehensive AI governance—it’s whether you’ll build it proactively or reactively.

Take the Assessment

Ready to see where your compliance framework falls short on AI governance?

Run your free AI Control Gap Analysis: ai_control_gap_analyzer-ISO27k-SOC2-NIST-CSF

The assessment takes 2 minutes. The insights last for your entire AI journey.

Questions about your results? Schedule a 30-minute gap assessment call with our AI governance experts: calendly.com/deurainfosec/ai-governance-assessment


About DISCInfoSec

DISCInfoSec specializes in AI governance and information security consulting for B2B SaaS and financial services organizations. We help companies bridge the gap between traditional compliance frameworks and emerging AI governance requirements.

Contact us:

We’re not just consultants telling you what to do—we’re pioneer-practitioners implementing ISO 42001 at ShareVault while helping other organizations navigate AI governance.

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Tags: AI Governance, AI Governance Gap Assessment Tool


Nov 20 2025

ISO 27001 Certified? You’re Missing 47 AI Controls That Auditors Are Now Flagging

🚨 If you’re ISO 27001 certified and using AI, you have 47 control gaps.

And auditors are starting to notice.

Here’s what’s happening right now:

→ SOC 2 auditors asking “How do you manage AI model risk?” (no documented answer = finding)

→ Enterprise customers adding AI governance sections to vendor questionnaires

→ EU AI Act enforcement starting in 2025 → Cyber insurance excluding AI incidents without documented controls

ISO 27001 covers information security. But if you’re using:

  • Customer-facing chatbots
  • Predictive analytics
  • Automated decision-making
  • Even GitHub Copilot

You need 47 additional AI-specific controls that ISO 27001 doesn’t address.

I’ve mapped all 47 controls across 7 critical areas: āœ“ AI System Lifecycle Management āœ“ Data Governance for AI āœ“ Model Risk & Testing āœ“ Transparency & Explainability āœ“ Human Oversight & Accountability āœ“ Third-Party AI Management
āœ“ AI Incident Response

Full comparison guide → iso_comparison_guide

#AIGovernance #ISO42001 #ISO27001 #SOC2 #Compliance

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Tags: AI controls, ISo 27001 Certified


Nov 15 2025

Security Isn’t Important… Until It Is

Category: CISO,Information Security,Security Awareness,vCISOdisc7 @ 1:19 pm

🔥 Truth bomb from a experience: You can’t make companies care about security.

Most don’t—until they get burned.

Security isn’t important… until it suddenly is. And by then, it’s often too late. Just ask the businesses that disappeared after a cyberattack.

Trying to convince someone it matters? Like telling your friend to eat healthy—they won’t care until a personal wake-up call hits.

Here’s the smarter play: focus on the people who already value security. Show them why you’re the one who can solve their problems. That’s where your time actually pays off.

Your energy shouldn’t go into preaching; it should go into actionable impact for those ready to act.

⏳ Remember: people only take security seriously when they decide it’s worth it. Your job is to be ready when that moment comes.

Opinion:
This perspective is spot-on. Security adoption isn’t about persuasion; it’s about timing and alignment. The most effective consultants succeed not by preaching to the uninterested, but by identifying those who already recognize risk and helping them act decisively.

#CyberSecurity #vCISO #RiskManagement #AI #CyberResilience #SecurityStrategy #Leadership #Infosec

ISO 27001 assessment → Gap analysis → Prioritized remediation ā†’ See your risks immediately with a clear path from gaps to remediation.

Start your assessment today — simply click the image on above to complete your payment and get instant access – Evaluate your organization’s compliance withĀ mandatory ISMS clausesĀ through ourĀ 5-Level Maturity Model — until the end of this month.

Let’s review your assessment results— Contact us for actionable instructions for resolving each gap.

InfoSec Policy Assistance – Chatbot for a specific use case (policy Q&A, phishing training, etc.)

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Click above to open it in any web browser

Why Cybersecurity Fails in America

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Sep 30 2025

The CISO’s Playbook for Effective Board Communication

Category: CISO,vCISOdisc7 @ 10:34 am

The Help Net Security video titled ā€œThe CISO’s guide to stronger board communicationā€ features Alisdair Faulkner, CEO of Darwinium, who discusses how the role of the Chief Information Security Officer (CISO) has evolved significantly in recent years. The piece frames the challenge: CISOs now must bridge the gap between deep technical knowledge and strategic business conversations.


Faulkner argues that many CISOs fall into the trap of using overly technical language when speaking with board members. This can lead to misunderstanding, disengagement, or even resistance. He highlights that clarity and relevance are vital: CISOs should aim to translate complex security concepts into business-oriented terms.


One key shift he advocates is positioning cybersecurity not as a cost center, but as a business enabler. In other words, security initiatives should be tied to business value—supporting goals like growth, innovation, resilience, and risk mitigation—rather than being framed purely as expense or compliance.

Faulkner also delves into the effects of artificial intelligence on board-level discussions. He points out that AI is both a tool and a threat: it can enhance security operations, but it also introduces new vulnerabilities and risk vectors. As such, it shifts the nature of what boards must understand about cybersecurity.


To build trust and alignment with executives, the video offers practical strategies. These include focusing on metrics that matter to business leaders, storytelling to make risks tangible, and avoiding the temptation to ā€œdrownā€ stakeholders in technical detail. The goal is to foster informed decision-making, not just to show knowledge.


Faulkner emphasizes resilience and innovation as hallmarks of modern security leadership. Rather than passively reacting to threats, the CISO should help the organization anticipate, adapt, and evolve. This helps ensure that security is integrated into the business’s strategic journey.


Another insight is that board communications should be ongoing and evolving, not limited to annual reviews or audits. As risks, technologies, and business priorities shift, the CISO needs to keep the board apprised, engaged, and confident in the security posture.

In sum, Faulkner’s guidance reframes the CISO’s role—from a highly technical operator to a strategic bridge to the board. He urges CISOs to communicate in business terms, emphasize value and resilience, and adapt to emerging challenges like AI. The video is a call for security leaders to become fluent in ā€œthe language of the board.ā€


My opinion
I think this is a very timely and valuable perspective. In many organizations, there’s still a disconnect between cybersecurity teams and executive governance. Framing security in business value rather than technical jargon is essential to elevate the conversation and gain real support. The emphasis on AI is also apt—boards increasingly need to understand both the opportunities and risks it brings. Overall, Faulkner’s approach is pragmatic and strategic, and I believe CISOs who adopt these practices will be more effective and influential.

Here’s a concise cheat sheet based on the article and video:


📝 CISO–Board Communication Cheat Sheet

1. Speak the Board’s Language

  • Avoid deep technical jargon.
  • Translate risks into business impact (financial, reputational, operational).

2. Frame Security as a Business Enabler

  • Position cybersecurity as value-adding, not just a cost or compliance checkbox.
  • Show how security supports growth, innovation, and resilience.

3. Use Metrics That Matter

  • Present KPIs that executives care about (risk reduction, downtime avoided, compliance readiness).
  • Keep dashboards simple and aligned to strategic goals.

4. Leverage Storytelling

  • Use real scenarios, case studies, or analogies to make risks tangible.
  • Highlight potential consequences in relatable terms (e.g., revenue loss, customer trust).

5. Address AI Clearly

  • AI is both an opportunity (automation, detection) and a risk (new attack vectors, data misuse).
  • Keep the board informed on how your org leverages and protects AI.

6. Emphasize Resilience & Innovation

  • Stress the ability to anticipate, adapt, and recover from incidents.
  • Position security as a partner in innovation, not a blocker.

7. Maintain Ongoing Engagement

  • Don’t limit updates to annual reviews.
  • Provide regular briefings that evolve with threats, regulations, and business priorities.

8. Build Trust & Alignment

  • Show confidence without overselling.
  • Invite discussion and feedback—help the board feel like informed decision-makers.

The CISO Playbook

The vCISO Playbook

Secure Your Business. Simplify Compliance. Gain Peace of Mind

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Tags: Board Communication, CISO's Playbook, vCISO Playbook


Sep 18 2025

Managing AI Risk: Building a Risk-Aware Strategy with ISO 42001, ISO 27001, and NIST

Category: AI,AI Governance,CISO,ISO 27k,ISO 42001,vCISOdisc7 @ 7:59 am

Managing AI Risk: A Practical Approach to Responsibly Managing AI with ISO 42001 treats building a risk-aware strategy, relevant standards (ISO 42001, ISO 27001, NIST, etc.), the role of an Artificial Intelligence Management System (AIMS), and what the future of AI risk management might look like.


1. Framing a Risk-Aware AI Strategy
The book begins by laying out the need for organizations to approach AI not just as a source of opportunity (innovation, efficiency, etc.) but also as a domain rife with risk: ethical risks (bias, fairness), safety, transparency, privacy, regulatory exposure, reputational risk, and so on. It argues that a risk-aware strategy must be integrated into the whole AI lifecycle—from design to deployment and maintenance. Key in its framing is that risk management shouldn’t be an afterthought or a compliance exercise; it should be embedded in strategy, culture, governance structures. The idea is to shift from reactive to proactive: anticipating what could go wrong, and building in mitigations early.

2. How the book leverages ISO 42001 and related standards
A core feature of the book is that it aligns its framework heavily with ISO IEC 42001:2023, which is the first international standard to define requirements for establishing, implementing, maintaining, and continuously improving an Artificial Intelligence Management System (AIMS). The book draws connections between 42001 and adjacent or overlapping standards—such as ISO 27001 (information security), ISO 31000 (risk management in general), as well as NIST’s AI Risk Management Framework (AI RMF 1.0). The treatment helps the reader see how these standards can interoperate—where one handles confidentiality, security, access controls (ISO 27001), another handles overall risk governance, etc.—and how 42001 fills gaps specific to AI: lifecycle governance, transparency, ethics, stakeholder traceability.

3. The Artificial Intelligence Management System (AIMS) as central tool
The concept of an AI Management System (AIMS) is at the heart of the book. An AIMS per ISO 42001 is a set of interrelated or interacting elements of an organization (policies, controls, processes, roles, tools) intended to ensure responsible development and use of AI systems. The author Andrew Pattison walks through what components are essential: leadership commitment; roles and responsibilities; risk identification, impact assessment; operational controls; monitoring, performance evaluation; continual improvement. One strength is the practical guidance: not just ā€œyou should do theseā€, but how to embed them in organizations that don’t have deep AI maturity yet. The book emphasizes that an AIMS is more than a set of policies—it’s a living system that must adapt, learn, and respond as AI systems evolve, as new risks emerge, and as external demands (laws, regulations, public expectations) shift.

4. Comparison and contrasts: ISO 42001, ISO 27001, and NIST
In comparing standards, the book does a good job of pointing out both overlaps and distinct value: for example, ISO 27001 is strong on information security, confidentiality, integrity, availability; it has proven structures for risk assessment and for ensuring controls. But AI systems pose additional, unique risks (bias, accountability of decision-making, transparency, possible harms in deployment) that are not fully covered by a pure security standard. NIST’s AI Risk Management Framework provides flexible guidance especially for U.S. organisations or those aligning with U.S. governmental expectations: mapping, measuring, managing risks in a more domain-agnostic way. Meanwhile, ISO 42001 brings in the notion of an AI-specific management system, lifecycle oversight, and explicit ethical / governance obligations. The book argues that a robust strategy often uses multiple standards: e.g. ISO 27001 for information security, ISO 42001 for overall AI governance, NIST AI RMF for risk measurement & tools.

5. Practical tools, governance, and processes
The author does more than theory. There are discussions of impact assessments, risk matrices, audit / assurance, third-party oversight, monitoring for model drift / unanticipated behavior, documentation, and transparency. Some of the more compelling content is about how to do risk assessments early (before deployment), how to engage stakeholders, how to map out potential harms (both known risks and emergent/unknown ones), how governance bodies (steering committees, ethics boards) can play a role, how responsibility should be assigned, how controls should be tested. The book does point out real challenges: culture change, resource constraints, measurement difficulties, especially for ethical or fairness concerns. But it provides guidance on how to surmount or mitigate those.

6. What might be less strong / gaps
While the book is very useful, there are areas where some readers might want more. For instance, in scaling these practices in organizations with very little AI maturity: the resource costs, how to bootstrap without overengineering. Also, while it references standards and regulations broadly, there may be less depth on certain jurisdictional regulatory regimes (e.g. EU AI Act in detail, or sector-specific requirements). Another area that is always hard—and the book is no exception—is anticipating novel risks: what about very advanced AI systems (e.g. generative models, large language models) or AI in uncontrolled environments? Some of the guidance is still high-level when it comes to edge-cases or worst-case scenarios. But this is a natural trade-off given the speed of AI advancement.

7. Future of AI & risk management: trends and implications
Looking ahead, the book suggests that risk management in AI will become increasingly central as both regulatory pressure and societal expectations grow. Standards like ISO 42001 will be adopted more widely, possibly even made mandatory or incorporated into regulation. The idea of ā€œcertificationā€ or attestation of compliance will gain traction. Also, the monitoring, auditing, and accountability functions will become more technically and institutionally mature: better tools for algorithmic transparency, bias measurement, model explainability, data provenance, and impact assessments. There’ll also be more demand for cross-organizational cooperation (e.g. supply chains and third-party models), for oversight of external models, for AI governance in ecosystems rather than isolated systems. Finally, there is an implication that organizations that don’t get serious about risk will pay—through regulation, loss of trust, or harm. So the future is of AI risk management moving from ā€œnice-to-haveā€ to ā€œmission-critical.ā€


Overall, Managing AI Risk is a strong, timely guide. It bridges theory (standards, frameworks) and practice (governance, processes, tools) well. It makes the case that ISO 42001 is a useful centerpiece for any AI risk strategy, especially when combined with other standards. If you are planning or refining an AI strategy, building or implementing an AIMS, or anticipating future regulatory change, this book gives a solid and actionable foundation.

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Tags: iso 27001, ISO 42001, Managing AI Risk, NIST


Sep 05 2025

The Modern CISO: From Firewall Operator to Seller of Trust

Category: AI,CISO,vCISOdisc7 @ 2:09 pm

The role of the modern CISO has evolved far beyond technical oversight. While many entered the field expecting to focus solely on firewalls, frameworks, and fighting cyber threats, the reality is that today’s CISOs must operate as business leaders as much as security experts. Increasingly, the role demands skills that look surprisingly similar to sales.

This shift is driven by business dynamics. Buyers and partners are highly sensitive to security posture. A single breach or regulatory fine can derail deals and destroy trust. As a result, security is no longer just a cost center—it directly influences revenue, customer acquisition, and long-term business resilience.

CISOs now face a dual responsibility: maintaining deep technical credibility while also translating security into a business advantage. Boards and executives are asking not only, ā€œAre we protected?ā€ but also, ā€œHow does our security posture help us win business?ā€ This requires CISOs to communicate clearly and persuasively about the commercial value of trust and compliance.

At the same time, budgets are tight and CISO compensation is under scrutiny. Justifying investment in security requires framing it in business terms—showing how it prevents losses, enables sales, and differentiates the company in a competitive market. Security is no longer seen as background infrastructure but as a factor that can make or break deals.

Despite this, many security professionals still resist the sales aspect of the job, seeing it as outside their domain. This resistance risks leaving them behind as the role changes. The reality is that security leadership now includes revenue protection and revenue generation, not just technical defense.

The future CISO will be defined by their ability to translate security into customer confidence and measurable business outcomes. Those who embrace this evolution will shape the next generation of leadership, while those who cling only to the technical side risk becoming sidelined.


Advice on AI’s impact on the CISO role:
AI will accelerate this transformation. On the technical side, AI tools will automate many detection, response, and compliance tasks that once required hands-on oversight, reducing the weight of purely operational responsibilities. On the business side, AI will raise customer expectations for security, privacy, and ethical use of data. This means CISOs must increasingly act as ā€œtrust architects,ā€ communicating how AI is governed and secured. The CISO who can blend technical authority with persuasive storytelling about AI risk and trust will not only safeguard the enterprise but also directly influence growth. In short, AI will make the CISO less of a firewall operator and more of a business strategist who sells trust.

CISO 2.0 From Cost Center to Value Creator: The Modern Playbook for the CISO as a P&L Leader Aligning Cybersecurity with Business Impact

The CISO 3.0: A Guide to Next-Generation Cybersecurity Leadership

How AI Is Transforming the Cybersecurity Leadership Playbook

Aligning Cybersecurity with Business Goals: The Complete Program Blueprint

Summary of CISO 3.0: Leading AI Governance and Security in the Boardroom

Becoming a Complete vCISO: Driving Maximum Value and Business Alignment

DISC Infosec vCISO Services

How CISO’s are transforming the Third-Party Risk Management

Cybersecurity and Third-Party Risk: Third Party Threat Hunting

Navigating Supply Chain Cyber Risk 

DISC InfoSec offer free initial high level assessment – Based on your needs DISC InfoSec offer ongoing compliance management or vCISO retainer.

InfoSec services | InfoSec books | Follow our blog | DISC llc is listed on The vCISO Directory | ISO 27k Chat bot | Comprehensive vCISO Services | ISMS Services | Security Risk Assessment Services

Tags: CISO, The Modern CISO, vCISO


Aug 17 2025

The CISO 3.0: A Guide to Next-Generation Cybersecurity Leadership

Category: CISO,Information Security,vCISOdisc7 @ 2:31 pm

The CISO 3.0: A Guide to Next-Generation Cybersecurity Leadership – Security, Audit and Leadership Series is out byĀ Walt Powell.

This book positions itself not just as a technical guide but as a strategic roadmap for the future of cybersecurity leadership. It emphasizes that in today’s complex threat environment, CISOs must evolve beyond technical mastery and step into the role of business leaders who weave cybersecurity into the very fabric of organizational strategy.

The core message challenges the outdated view of CISOs as purely technical experts. Instead, it calls for a strategic shift toward business alignment, measurable risk management, and adoption of emerging technologies like AI and machine learning. This evolution reflects growing expectations from boards, executives, and regulators—expectations that CISOs must now meet with business fluency, not just technical insight.

The book goes further by offering actionable guidance, case studies, and real-world examples drawn from extensive experience across hundreds of security programs. It explores practical topics such as risk quantification, cyber insurance, and defining materiality, filling the gap left by more theory-heavy resources.

For aspiring CISOs, the book provides a clear path to transition from technical expertise to strategic leadership. For current CISOs, it delivers fresh insight into strengthening business acumen and boardroom credibility, enabling them to better drive value while protecting organizational assets.

My thought: This book’s strength lies in recognizing that the modern CISO role is no longer just about defending networks but about enabling business resilience and trust. By blending strategy with technical depth, it seems to prepare security leaders for the boardroom-level influence they now require. In an era where cybersecurity is a business risk, not just an IT issue, this perspective feels both timely and necessary.

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Tags: CISO 3.0


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