Secure Database for User Records

Organizations pursuing ISO 27001 certification often find themselves overwhelmed by the extensive requirements and documentation needed. This guide demonstrates how leveraging Databunker can significantly streamline your ISO 27001 compliance journey while ensuring robust information security management.

Introduction to Databunker

Databunker is an open-source secure vault designed specifically for storing sensitive customer data and personal information. It comes in two versions to meet different organizational needs:

• Open Source Edition: Free and ideal for developers and startups, providing core security features and basic compliance capabilities.
• Databunker Pro: A comprehensive enterprise solution offering advanced features, available for both cloud and on-premises deployment, designed for business organizations requiring enhanced security and compliance features.

This guide provides practical steps and implementation strategies to help organizations streamline their ISO 27001 compliance journey while maintaining robust security standards.

Understanding ISO 27001 and Databunker’s Role

ISO 27001 is the international standard for information security management systems (ISMS). While the certification process requires comprehensive organizational measures, Databunker can help address several critical control objectives, particularly around data protection and access control.

Key Areas Where Databunker Supports ISO 27001 Compliance

1. Access Control (A.9)

Databunker provides robust access management capabilities that align with ISO 27001’s access control requirements:

1. Role-based access control for system administrators
2. Secure authentication mechanisms
3. Automated user access provisioning and de-provisioning
4. Comprehensive audit trails for access monitoring

2. Cryptography (A.10)

Databunker’s encryption capabilities directly address cryptographic control requirements:

1. End-to-end encryption of sensitive data
2. Strong encryption algorithms for data at rest
3. Secure key management practices
4. Pseudonymization of personal data

3. Operations Security (A.12)

Operational security is enhanced through:

1. Automated logging and monitoring
2. Protection against malware through secure data storage

4. Information Security Incident Management (A.16)

Databunker supports incident management through:

1. Detailed audit trails for security events
2. Automated security event logging

5. Compliance (A.18)

Regulatory compliance is simplified with:

1. Built-in GDPR compliance features
2. Automated compliance reporting
3. Privacy by design principles

Implementation Steps

1. Deploy Databunker in your environment
2. Configure access controls and authentication mechanisms
3. Document the implementation in your ISO 27001 documentation

Step 2: Data Classification and Management

1. Identify sensitive data requiring protection
2. Configure Databunker’s encryption settings
3. Document data handling procedures

Step 3: Access Control Implementation

1. Define user roles and access levels
2. Configure role-based access control
3. Implement strong authentication
4. Document access control procedures

Step 4: Monitoring and Incident Response

1. Configure audit logging
2. Establish incident response procedures
3. Document monitoring processes

Step 5: Documentation and Policy Development

1. Create required ISO 27001 documentation
2. Develop security policies
3. Establish operational procedures
4. Maintain records of security controls

Databunker Pro Features for Enhanced Compliance

For organizations requiring additional security measures, Databunker Pro offers:

• Enterprise security: multi-tenancy, key rotation, and Shamir’s secret sharing
• Format-preserving tokenization API, scalable to billions of tokens
• Available for cloud, on-premises, or embedded deployments
• Enterprise-grade installation experience
• Professional support

Conclusion

While achieving ISO 27001 certification requires comprehensive organizational commitment, Databunker significantly reduces the technical complexity of implementing required security controls. By following this guide and leveraging Databunker’s capabilities, organizations can accelerate their path to ISO 27001 compliance while ensuring robust data protection.