COMPLIANCE SERVICE

ISO 27001Certification

Achieve ISO 27001 certification with our comprehensive gap assessment, implementation support, and certification preparation services.

ISO

27001:2022

93

Controls

ISMS

Ready

Start Assessment View Methodology
ISO 27001 Compliance

What We Deliver

Gap Assessment

Control analysis

Risk Assessment

ISO 27005 aligned

Documentation

ISMS policies

Training

Awareness program

Procedures

Process documentation

Implementation

Control deployment

Internal Audit

Pre-certification

Certification

Audit support

OUR METHODOLOGY

Certification Process

1
ISMS Boundaries

Scope Definition

Define the scope of the Information Security Management System including organizational boundaries, assets, and applicable controls.

  • Business context
  • Stakeholder needs
  • Scope boundaries
  • Asset identification

Frameworks

ISO 27001 Clause 4Scoping workshopsContext analysis
2
Control Analysis

Gap Assessment

Assess current security controls against ISO 27001 Annex A requirements and identify compliance gaps.

  • Control interviews
  • Evidence review
  • Policy analysis
  • Process assessment

Frameworks

Annex A checklistISO 27002 guidanceMaturity models
3
Risk-Based Approach

Risk Assessment

Conduct information security risk assessment aligned with ISO 27005 methodology and develop risk treatment plans.

  • Risk identification
  • Risk analysis
  • Risk evaluation
  • Risk treatment

Frameworks

ISO 27005Risk matricesTreatment options
4
ISMS Documentation

Documentation

Develop required ISMS documentation including policies, procedures, and records to meet ISO 27001 requirements.

  • Policy development
  • Procedure writing
  • Record templates
  • Document control

Frameworks

ISO templatesDocument managementVersion control
5
Audit Preparation

Certification Support

Prepare for certification audit including internal audit, management review, and Stage 1/Stage 2 audit support.

  • Internal audit
  • Management review
  • Corrective actions
  • Audit liaison

Frameworks

ISO 27007Audit checklistsNCR tracking
DELIVERABLES

Sample Report Structure

Overall Readiness

68%

Major Gaps

12 areas

Minor Gaps

28 areas

Compliant Controls

74/114

Time to Cert

6-9 months

Investment

$180K

Key Finding

Organization demonstrates solid security foundation but requires significant work on documentation, asset management, and risk assessment processes before certification audit.

ANNEX A CONTROLS

Control Domains

37 controls

Organizational Controls (A.5)

Avg Coverage

65%

Description

Controls related to information security policies, organization of information security, and human resource security.

Control Areas

Policies, roles, responsibilities, segregation of duties, management direction, contact with authorities, supplier relationships.

Common Gaps

Policy documentation gaps. Unclear roles. Missing awareness training. Supplier security not assessed.

ISO 27001:2022Get Certified

Achieve ISO 27001 Certification

Demonstrate your commitment to information security with internationally recognized certification.

Get Started