{"id":11766,"date":"2024-12-11T14:31:35","date_gmt":"2024-12-11T14:31:35","guid":{"rendered":"https:\/\/promanconsulting.hu\/?page_id=11766"},"modified":"2025-08-31T10:40:09","modified_gmt":"2025-08-31T10:40:09","slug":"case-study-integrated-iso-9001-iso-27001-implementation","status":"publish","type":"page","link":"https:\/\/promanconsulting.hu\/en\/ugyfeleset-integralt-iso-9001-iso-27001-implementacio\/","title":{"rendered":"Client: implementing integrated ISO 9001 and ISO 27001 standards in a financial organisation"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"11766\" class=\"elementor elementor-11766\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-450dfd0 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"450dfd0\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;3be61bb&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}],&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-62438d0\" data-id=\"62438d0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-07600a7 elementor-widget elementor-widget-heading\" data-id=\"07600a7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Integr\u00e1lt ISO 9001 \u00e9s ISO 27001 szabv\u00e1nyok implement\u00e1l\u00e1sa<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e8397ff elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e8397ff\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;3ed07a4&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}],&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4292b18\" data-id=\"4292b18\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ae02a4a elementor-widget elementor-widget-heading\" data-id=\"ae02a4a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Integr\u00e1lt ISO 9001 \u00e9s ISO 27001 szabv\u00e1nyok implement\u00e1l\u00e1sa egy p\u00e9nz\u00fcgyi szervezetn\u00e9l <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-191ab71 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"191ab71\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-6cbdef5\" data-id=\"6cbdef5\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-bb3cab1\" data-id=\"bb3cab1\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-873ee4e elementor-widget elementor-widget-text-editor\" data-id=\"873ee4e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"wpb_text_column wpb_content_element \">\n<div class=\"wpb_wrapper\">\n<p><span style=\"font-size: 16px; font-weight: 600;\">Ipar\u00e1g<\/span>: P\u00e9nz\u00fcgyi szektor<\/p>\n<\/div>\n<\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-828e4c6 elementor-widget elementor-widget-progress\" data-id=\"828e4c6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"progress.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<span class=\"elementor-title\" id=\"elementor-progress-bar-828e4c6\">\n\t\t\t\t<b>Szervezeti m\u00e9ret<\/b>\t\t\t<\/span>\n\t\t\n\t\t<div aria-labelledby=\"elementor-progress-bar-828e4c6\" class=\"elementor-progress-wrapper\" role=\"progressbar\" aria-valuemin=\"0\" aria-valuemax=\"100\" aria-valuenow=\"30\" aria-valuetext=\"30% (20 f\u0151)\">\n\t\t\t<div class=\"elementor-progress-bar\" data-max=\"30\">\n\t\t\t\t<span class=\"elementor-progress-text\">20 f\u0151<\/span>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3f379f9 elementor-widget elementor-widget-progress\" data-id=\"3f379f9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"progress.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<span class=\"elementor-title\" id=\"elementor-progress-bar-3f379f9\">\n\t\t\t\t<b>\u00c1tfut\u00e1si id\u0151<\/b>\t\t\t<\/span>\n\t\t\n\t\t<div aria-labelledby=\"elementor-progress-bar-3f379f9\" class=\"elementor-progress-wrapper\" role=\"progressbar\" aria-valuemin=\"0\" aria-valuemax=\"100\" aria-valuenow=\"50\" aria-valuetext=\"50% (5 h\u00f3nap)\">\n\t\t\t<div class=\"elementor-progress-bar\" data-max=\"50\">\n\t\t\t\t<span class=\"elementor-progress-text\">5 h\u00f3nap<\/span>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7068c13 elementor-widget elementor-widget-progress\" data-id=\"7068c13\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"progress.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<span class=\"elementor-title\" id=\"elementor-progress-bar-7068c13\">\n\t\t\t\t<b>\u00c9rintettek sz\u00e1ma<\/b>\t\t\t<\/span>\n\t\t\n\t\t<div aria-labelledby=\"elementor-progress-bar-7068c13\" class=\"elementor-progress-wrapper\" role=\"progressbar\" aria-valuemin=\"0\" aria-valuemax=\"100\" aria-valuenow=\"30\" aria-valuetext=\"30% (20 f\u0151)\">\n\t\t\t<div class=\"elementor-progress-bar\" data-max=\"30\">\n\t\t\t\t<span class=\"elementor-progress-text\">20 f\u0151<\/span>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b11a4b0 elementor-widget elementor-widget-heading\" data-id=\"b11a4b0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">C\u00e9lok, vezet\u0151i \u00f6sszefoglal\u00f3<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c9ba9ba elementor-widget elementor-widget-text-editor\" data-id=\"c9ba9ba\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>A projekt c\u00e9lja a hazai p\u00e9nz\u00fcgyi szektorban m\u0171k\u00f6d\u0151, k\u00f6zfeladatot ell\u00e1t\u00f3 szervezet ISO 9001 szabv\u00e1ny szerinti min\u0151s\u00e9gir\u00e1ny\u00edt\u00e1si rendszer\u00e9nek teljes k\u00f6r\u0171 bevezet\u00e9se, valamint a megl\u00e9v\u0151 ISO 27001 inform\u00e1ci\u00f3biztons\u00e1gi ir\u00e1ny\u00edt\u00e1si rendszer verzi\u00f3v\u00e1lt\u00e1s\u00e1nak implement\u00e1l\u00e1sa volt. Feladatunk volt Megb\u00edz\u00f3 rendszereinek fel\u00fclvizsg\u00e1lata, szab\u00e1lyoz\u00e1si k\u00f6rnyezet\u00e9nek friss\u00edt\u00e9se \u00e9s az \u00faj ir\u00e1ny\u00edt\u00e1si rendszerek m\u0171k\u00f6d\u00e9s\u00e9nek megkezd\u00e9s\u00e9nek t\u00e1mogat\u00e1sa, az auditra val\u00f3 sikeres felk\u00e9sz\u00edt\u00e9s. A projekt z\u00e1r\u00e1sak\u00e9nt a Megb\u00edz\u00f3 mindk\u00e9t nemzetk\u00f6zi szabv\u00e1ny auditj\u00e1n pozit\u00edv elb\u00edr\u00e1l\u00e1sban r\u00e9szes\u00fclt.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-2c017d6 elementor-widget elementor-widget-spacer\" data-id=\"2c017d6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-29573d7 elementor-widget elementor-widget-heading\" data-id=\"29573d7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Megb\u00edz\u00f3i h\u00e1tt\u00e9r \u00e9s k\u00f6rnyezet<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a635d15 elementor-widget elementor-widget-text-editor\" data-id=\"a635d15\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>A megb\u00edz\u00f3 a hazai p\u00e9nz\u00fcgyi szektorban kiemelt k\u00f6zfeladatot ell\u00e1t\u00f3 szervezet, amely rendszeresen implement\u00e1lja a nemzetk\u00f6zi szabv\u00e1nyokat, el\u0151\u00edr\u00e1sokat \u00e9s best practice-eket szervezeti teljes\u00edtm\u00e9nynek jav\u00edt\u00e1sa c\u00e9lj\u00e1b\u00f3l. Ennek a bels\u0151 fejl\u0151d\u00e9sre f\u00f3kusz\u00e1l\u00f3 strat\u00e9gi\u00e1nak volt egy k\u00f6vetkez\u0151 term\u00e9szetes \u00e1llom\u00e1sa a nemzetk\u00f6zi szabv\u00e1nyok szerinti min\u0151s\u00e9gir\u00e1ny\u00edt\u00e1si rendszer (ISO 9001) bevezet\u00e9se, \u00e9s a megl\u00e9v\u0151 ISO 27001 alap\u00fa inform\u00e1ci\u00f3biztos\u00e1gi rendszert \u00e9rint\u0151, a szabv\u00e1ny verzi\u00f3v\u00e1lt\u00e1sa miatt esed\u00e9kess\u00e9 v\u00e1lt \u00e1tdolgoz\u00e1s \u00e9s friss\u00edt\u00e9s. A megb\u00edz\u00f3 vezet\u00e9se m\u00e1r a projekt kezdet\u00e9n teljes k\u00f6r\u0171 ISO 9001 \u00e9s ISO 27001 oktat\u00e1son vett r\u00e9szt, jelezve a rendszerek ir\u00e1nti elk\u00f6telezetts\u00e9g\u00fcket.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-566d6ba elementor-widget elementor-widget-heading\" data-id=\"566d6ba\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">C\u00e9lok, feladatok<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-157e27a elementor-widget elementor-widget-text-editor\" data-id=\"157e27a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul>\n<li>Az ISO 9001 szabv\u00e1ny (MSZ EN ISO 9001:2015) k\u00f6vetelm\u00e9nyeinek megfelel\u0151, folyamat-alap\u00fa min\u0151s\u00e9gir\u00e1ny\u00edt\u00e1si rendszer kialak\u00edt\u00e1sa, a m\u0171k\u00f6d\u00e9s megkezd\u00e9s\u00e9nek t\u00e1mogat\u00e1sa \u00e9s az audit sikeres teljes\u00edt\u00e9se.<\/li>\n<li>A megl\u00e9v\u0151 ISO 27001 alap\u00fa inform\u00e1ci\u00f3biztons\u00e1gi rendszer fel\u00fclvizsg\u00e1lata \u00e9s friss\u00edt\u00e9se a szabv\u00e1ny \u00faj k\u00f6vetelm\u00e9nyeinek megfelel\u0151en (MSZ ISO\/IEC 27001:2023), a m\u0171k\u00f6d\u00e9s megkezd\u00e9s\u00e9nek t\u00e1mogat\u00e1sa \u00e9s az audit sikeres teljes\u00edt\u00e9se.<\/li>\n<\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-005bece elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"005bece\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-e3720bc\" data-id=\"e3720bc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e4f05b3 elementor-widget elementor-widget-heading\" data-id=\"e4f05b3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Kih\u00edv\u00e1sok, neh\u00e9zs\u00e9gek<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1c22f58 elementor-widget elementor-widget-text-editor\" data-id=\"1c22f58\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul>\n<li>A kis szervezeti m\u00e9ret miatt a megb\u00edz\u00f3 koll\u00e9g\u00e1i csak korl\u00e1tozott id\u0151t tudtak a rendszerek kialak\u00edt\u00e1s\u00e1ra ford\u00edtani.<\/li>\n<li>A szervezet munkat\u00e1rsainak nagy r\u00e9sze sz\u00e1m\u00e1ra az ISO 9001 \u00e9s az ISO 27001 fogalmai \u00e9s k\u00f6vetelm\u00e9nyei \u00faj kih\u00edv\u00e1st jelentettek.<\/li>\n<li>A szervezet m\u0171k\u00f6d\u00e9se er\u0151sen szab\u00e1lyozott k\u00f6rnyezetben zajlik, sz\u00e1mos jogszab\u00e1lyi \u00e9s bels\u0151 el\u0151\u00edr\u00e1ssal, amelyeknek az \u00faj ir\u00e1ny\u00edt\u00e1si rendszereket meg kellett felelni. Ebben az er\u0151sen szab\u00e1lyozott k\u00f6rnyezetben kih\u00edv\u00e1st jelentett, hogy azok hat\u00e9konyak, k\u00f6nnyen m\u0171k\u00f6dtethet\u0151ek \u00e9s \u00e9letszer\u0171ek legyenek, mik\u00f6zben biztos\u00edtani kellett, hogy az auditon is \u00e1tmenjenek.<\/li>\n<\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-4f16b63\" data-id=\"4f16b63\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-fd034f6 elementor-widget elementor-widget-heading\" data-id=\"fd034f6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">A feladat megval\u00f3s\u00edt\u00e1sa<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-824a4fa elementor-widget elementor-widget-text-editor\" data-id=\"824a4fa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>A projekt egy el\u0151re \u00fctemezett, j\u00f3l struktur\u00e1lt projektmenedzsment megk\u00f6zel\u00edt\u00e9s alapj\u00e1n val\u00f3sult meg, a projekt\u00e9letciklus vil\u00e1gosan defini\u00e1lhat\u00f3 szakaszokra volt felbonthat\u00f3, j\u00f3l defini\u00e1lt m\u00e9rf\u00f6ldk\u00f6vekkel \u00e9s eredm\u00e9nyterm\u00e9kekkel. A megb\u00edz\u00f3 oldali hozz\u00e1\u00e1ll\u00e1s \u00e9s akt\u00edv r\u00e9szv\u00e9tel lehet\u0151v\u00e9 tette, hogy a projekt minden k\u00fcls\u0151 \u00e9s bels\u0151 hat\u00e1rid\u0151t betartson.<\/p>\n<p>Az els\u0151, felm\u00e9r\u00e9si szakasz sor\u00e1n a szervezet jelenlegi folyamatait \u00e9s dokument\u00e1ci\u00f3j\u00e1t vizsg\u00e1ltuk meg, \u00f6sszehasonl\u00edtva azokat az ISO 9001 \u00e9s ISO 27001 k\u00f6vetelm\u00e9nyeivel. Az interj\u00fak \u00e9s bej\u00e1r\u00e1sok sor\u00e1n azonos\u00edtottuk a jav\u00edt\u00e1sra szorul\u00f3 ter\u00fcleteket \u00e9s felm\u00e9rt\u00fck a megl\u00e9v\u0151 hi\u00e1nyoss\u00e1gokat.<\/p>\n<p>A m\u00e1sodik szakaszban az ISO 9001:2015 szabv\u00e1ny k\u00f6vetelm\u00e9nyeinek megfelel\u0151 min\u0151s\u00e9gir\u00e1ny\u00edt\u00e1si rendszer kidolgoz\u00e1sa \u00e9s a folyamatok szab\u00e1lyoz\u00e1sa t\u00f6rt\u00e9nt meg. A rendszer tervez\u00e9s\u00e9t k\u00f6vet\u0151en a sz\u00fcks\u00e9ges dokument\u00e1ci\u00f3k elk\u00e9sz\u00edt\u00e9se zajlott, majd a szab\u00e1lyoz\u00e1si keretrendszer v\u00e9gleges\u00edt\u00e9s\u00e9re \u00e9s j\u00f3v\u00e1hagy\u00e1s\u00e1ra ker\u00fclt sor. Szint\u00e9n a szakasz feladata volt a megl\u00e9v\u0151 inform\u00e1ci\u00f3biztons\u00e1gi ir\u00e1ny\u00edt\u00e1si rendszer friss\u00edt\u00e9s\u00e9re a felm\u00e9r\u00e9s eredm\u00e9nyei alapj\u00e1n. A megl\u00e9v\u0151 ISO 27001 rendszer dokument\u00e1ci\u00f3j\u00e1t \u00e9s folyamatait a szabv\u00e1ny friss\u00edtett k\u00f6vetelm\u00e9nyeihez igaz\u00edtottuk. Az ir\u00e1nyelveket \u00e9s elj\u00e1r\u00e1sokat sz\u00fcks\u00e9g szerint \u00e1tdolgoztuk, majd a friss\u00edtett rendszer j\u00f3v\u00e1hagy\u00e1sra ker\u00fclt. A k\u00e9t szabv\u00e1ny szerinti rendszer egyidej\u0171 kidolgoz\u00e1sa \u00e9s friss\u00edt\u00e9se lehet\u0151s\u00e9get adott a folyamatok k\u00f6z\u00f6tti szinergi\u00e1k kiakn\u00e1z\u00e1s\u00e1ra, \u00e1m komoly figyelmet kellett ford\u00edtani arra, hogy a rendszerek ne legyenek t\u00falbonyol\u00edtva, haszn\u00e1latuk egyszer\u0171 maradjon \u00e9s \u00e9letszer\u0171 m\u0171k\u00f6d\u00e9st biztos\u00edtson.<\/p>\n<p>A harmadik, bevezet\u00e9si szakaszban a kijel\u00f6lt munkat\u00e1rsak sz\u00e1m\u00e1ra k\u00e9pz\u00e9seket tartottunk az \u00fajonnan kialak\u00edtott rendszerekr\u0151l, valamint nyomon k\u00f6vett\u00fck az \u00faj folyamatok v\u00e9grehajt\u00e1s\u00e1t, elkezd\u0151d\u00f6tt a dokument\u00e1lt inform\u00e1ci\u00f3k gy\u0171jt\u00e9se. Megszervezt\u00fck \u00e9s lebonyol\u00edtott\u00fck a szabv\u00e1nyok \u00e1ltal el\u0151\u00edrt bels\u0151 auditokat, hogy biztos\u00edtsuk a rendszerek tan\u00fas\u00edt\u00e1sra val\u00f3 alkalmass\u00e1g\u00e1t.<\/p>\n<p>Az utols\u00f3, negyedik szakaszban a bevezetett rendszerek utols\u00f3 sim\u00edt\u00e1sait \u00e9s fel\u00fclvizsg\u00e1lat\u00e1t v\u00e9gezt\u00fck el. A megel\u0151z\u0151 \u00e9s helyesb\u00edt\u0151 int\u00e9zked\u00e9sek kidolgoz\u00e1sra ker\u00fcltek, \u00e9s v\u00e9gleges\u00edtett\u00fck a dokument\u00e1ci\u00f3t a tan\u00fas\u00edt\u00f3 auditokra.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-373f4d6 elementor-widget elementor-widget-heading\" data-id=\"373f4d6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Eredm\u00e9nyek<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-22af717 elementor-widget elementor-widget-text-editor\" data-id=\"22af717\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>A projekt sor\u00e1n sikeresen bevezet\u00e9sre ker\u00fclt az ISO 9001 szabv\u00e1ny szerinti min\u0151s\u00e9gir\u00e1ny\u00edt\u00e1si rendszer, \u00e9s a megl\u00e9v\u0151 ISO 27001 rendszer friss\u00edt\u00e9se is megt\u00f6rt\u00e9nt. Mindk\u00e9t rendszer megfelel a vonatkoz\u00f3 nemzetk\u00f6zi szabv\u00e1nyoknak, mindk\u00e9t rendszer pozit\u00edv tan\u00fas\u00edt\u00f3i d\u00f6nt\u00e9sben r\u00e9szes\u00fclt. A megb\u00edz\u00f3 munkat\u00e1rsak k\u00e9pz\u00e9se biztos\u00edtotta, hogy a rendszerek napi m\u0171k\u00f6d\u00e9sbe is integr\u00e1l\u00f3djanak, \u00e9s a szervezet a k\u00f6vetkez\u0151 audit\u00e1l\u00e1si szakaszra megfelel\u0151en felk\u00e9sz\u00fclj\u00f6n.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-a468b13 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a468b13\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-99d7295\" data-id=\"99d7295\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-058f464 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"058f464\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/promanconsulting.hu\/informaciobiztonsag-pentest\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Inform\u00e1ci\u00f3biztons\u00e1gi<br>szolg\u00e1ltat\u00e1saink<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-c6c9b8e\" data-id=\"c6c9b8e\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f1f9cd9 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"f1f9cd9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/promanconsulting.hu\/minosegiranyitas-iranyitasi-rendszer-iso\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Ir\u00e1ny\u00edt\u00e1si rendszerek<br>\u00e9p\u00edt\u00e9se szolg\u00e1ltat\u00e1saink<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-71c3400 elementor-widget elementor-widget-spacer\" data-id=\"71c3400\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Integr\u00e1lt ISO 9001 \u00e9s ISO 27001 szabv\u00e1nyok implement\u00e1l\u00e1sa Integr\u00e1lt ISO 9001 \u00e9s ISO 27001 szabv\u00e1nyok implement\u00e1l\u00e1sa egy p\u00e9nz\u00fcgyi szervezetn\u00e9l Ipar\u00e1g: P\u00e9nz\u00fcgyi szektor Szervezeti m\u00e9ret 20 f\u0151 \u00c1tfut\u00e1si id\u0151 5 h\u00f3nap \u00c9rintettek sz\u00e1ma 20 f\u0151 C\u00e9lok, vezet\u0151i \u00f6sszefoglal\u00f3 A projekt c\u00e9lja a hazai p\u00e9nz\u00fcgyi szektorban m\u0171k\u00f6d\u0151, k\u00f6zfeladatot ell\u00e1t\u00f3 szervezet ISO 9001 szabv\u00e1ny szerinti min\u0151s\u00e9gir\u00e1ny\u00edt\u00e1si rendszer\u00e9nek teljes [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":11767,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-11766","page","type-page","status-publish","has-post-thumbnail","hentry","entry","has-media"],"_links":{"self":[{"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/pages\/11766","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/comments?post=11766"}],"version-history":[{"count":16,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/pages\/11766\/revisions"}],"predecessor-version":[{"id":12900,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/pages\/11766\/revisions\/12900"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/media\/11767"}],"wp:attachment":[{"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/media?parent=11766"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}