Scenario 5: Operaze is a small software development company that develops applications for various
companies around the world. Recently, the company conducted a risk assessment to assess the information
security risks that could arise from operating in a digital landscape. Using different testing methods, including
penetration Resting and code review, the company identified some issues in its ICT systems, including
improper user permissions, misconfigured security settings, and insecure network configurations. To resolve
these issues and enhance information security, Operaze decided to implement an information security
management system (ISMS) based on ISO/IEC 27001.
Considering that Operaze is a small company, the entire IT team was involved in the ISMS implementation
project. Initially, the company analyzed the business requirements and the internal and external environment,
identified its key processes and activities, and identified and analyzed the interested parties In addition, the top
management of Operaze decided to Insecurity policy and communicated it to all relevant interested parties In addition, other specific policies were
developed to elaborate on security issues and the roles and responsibilities were assigned to all interested
parties.
Following that, the HR manager claimed that the paperwork created by ISMS does not justify its value and the
implementation of the ISMS should be canceled However, the top management determined that this claim was
invalid and organized an awareness session to explain the benefits of the ISMS to all interested parties.
Operaze decided to migrate Its physical servers to their virtual servers on third-party infrastructure. The new
cloud computing solution brought additional changes to the company Operaze's top management, on the other
hand, aimed to not only implement an effective ISMS but also ensure the smooth running of the ISMS
operations. In this situation, Operaze's top management concluded that the services of external experts were
required to implement their information security strategies. The IT team, on the other hand, decided to initiate
a change in the ISMS scope and implemented the required modifications to the processes of the company.
Based on scenario 5. which committee should Operaze create to ensure the smooth running of the ISMS?
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