OKR template to facilitate ISO 27001 certification readiness for tech team

public-lib · Published about 23 hours ago

The OKR is about facilitating the ISO 27001 certification readiness for a tech team. This primarily involves aiding in the completion of all required documentation, to the tune of 100%, for the ISO 27001 certification application. All the necessary details pertaining to the ISO 27001 certification must be identified, gathered, reviewed, and finalized.

In addition to the documentation, this OKR also deals with ensuring that the entire tech team is exposed to mandatory ISO 27001 familiarization training. It requires identifying possible training providers, scheduling training for the entire tech team, and recording their attendance.

Another part of the OKR is to conduct bi-weekly audits to ensure a minimum of 90% compliance to ISO 27001 standards. This includes constantly reviewing the compliance results to spot areas that require improvement, setting up recurring bi-weekly ISO 27001 audit sessions, and implementing necessary changes.

The entire process is focused on preparing the tech team for the ISO 27001 certification, ensuring everyone is trained and that there is high compliance to the ISO 27001 standards. The OKR ensures that the tech team is not only ready for the certification but stands a high chance of successful application.
  • ObjectiveObjectiveFacilitate ISO 27001 certification readiness for tech team
  • Key ResultKRAchieve 100% completion of necessary documentation for ISO 27001 certification application
  • TaskIdentify and gather all required documentation for ISO 27001 certification
  • TaskAnalyze and complete any missing or incomplete documentation
  • TaskReview and finalize every document for application submission
  • Key ResultKREnsure 100% of tech team undergo mandatory ISO 27001 familiarization training
  • TaskIdentify mandatory ISO 27001 training providers
  • TaskSchedule training for all tech team members
  • TaskMonitor and record attendance at training
  • Key ResultKRConduct bi-weekly audits to ensure at least 90% compliance to ISO 27001 standards
  • TaskReview compliance results for improvement areas
  • TaskSchedule recurring bi-weekly ISO 27001 audit sessions
  • TaskImplement necessary changes to ensure 90% compliance
Use in Tability

How to edit and track OKRs with Tability

You'll probably want to edit the examples in this post, and Tability is the perfect tool for it.

Tability is an AI-powered platform that helps teams set better goals, monitor execution, and get help to achieve their objectives faster.

With Tability you can:

  • Use AI to draft a complete set of OKRs in seconds
  • Connect your OKRs and team goals to your project
  • Automate reporting with integrations and built-in dashboard

Instead of having to copy the content of the OKR examples in a doc or spreadsheet, you can use Tability’s magic importer to start using any of the examples in this page.

The import process can be done in seconds, allowing you to edit OKRs directly in a platform that knows how to manage and track goals.

Step 1. Sign up for a free Tability account

Go tohttps://tability.app/signup and create your account (it's free!)

Step 2. Create a plan

Follow the steps after your onboarding to create your first plan, you should get to a page that looks like the picture below.

Tability Import Options

Step 3. Use the magic importer

Click on Use magic import to open up the Magic Import modal.

Now, go back to the OKR examples, and click on Copy on the example that you’d like to use.

Copy from the template

Paste the content in the text import section. Don’t worry about the formatting, Tability’s AI will be able to parse it!

Importing from text

Now, just click on Import from text and let the magic happen.

Tability editor with imported content

Once your example is in the plan editor, you will be able to:

  • Edit the objectives, key results, and tasks
  • Click on the target 0 → 100% to set better target
  • Use the tips and the AI to refine your goals

Step 4. Publish your plan

Once you’re done editing, you can publish your plan to switch to the goal-tracking mode.

Publish import

From there you will have access to all the features that will help you and your team save hours with OKR reporting.

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