The Knowsley Community Tradenet team was assessed by auditors from the British Standards Institute across two days. Phase 1 of the assessment looked at the Information Security Management System in theory, examining the reasoning behind it and ensuring that there were no gaps or weak points that could be exploited. Phase 2 involved a ‘walk round’ of the Computer Centre in Huyton, home of the Tradenet project, looking at the Information Security Management System in practice and seeing how it was implemented on a day to day basis.
Both sets of auditors raised no non-conformities with British Standard 7799 and commented that
“The general implementation of the risk treatment plan can be considered as comprehensive and although the actual service is small in scope the overall Information Technology security within the supporting service is predominantly in place.”
Achieving the standard has involved eighteen months of work. Knowsley Community Tradenet is part of Knowsley Metropolitan Borough Council and is only the second local authority organisation (along with Caerphilly County Borough Council) to receive recommendation.