Readiness assessment
Assess the current environment against the selected ISO 27001 requirements and the organization’s operating context.
Focused Service
ISO 27001 Readiness & ISMS Development
Build a practical information security management system and prepare for certification, customer assurance, or stronger internal governance.
When to Engage
Use this service when a defined decision, assurance need, or capability gap requires focused support.
- A certification or customer-assurance requirement is approaching.
- Policies, risks, controls, and evidence exist but are fragmented.
- Leadership needs a defined ISMS scope, ownership model, and improvement roadmap.
Service Scope
Structured work from current-state understanding to decision-ready outputs.
Exact scope, evidence, access, stakeholders, and acceptance criteria are agreed before delivery.
ISMS foundation
Define context, interested parties, scope, governance, roles, document control, and the operating model.
Risk and control system
Establish risk criteria, risk assessment, treatment planning, control selection, evidence expectations, and reporting.
Audit preparation
Prepare internal review activities, evidence packs, corrective actions, management review inputs, and certification-readiness priorities.
Typical Deliverables
Artifacts designed for ownership, evidence, and sustained use.
- Organizational context and ISMS scope
- Information security policy framework
- Risk assessment methodology and risk register
- Risk treatment plan and Statement of Applicability
- Internal audit and management-review preparation
- Prioritized certification-readiness roadmap
Delivery Approach
Proportionate delivery with clear stages and decision points.
Discover & Scope
Confirm the business driver, environment, stakeholders, boundaries, assumptions, and evidence needs.
Assess & Analyze
Review the current state, evidence, architecture, risks, dependencies, and material gaps.
Design & Deliver
Develop the agreed controls, artifacts, recommendations, implementation, or operating routines.
Validate & Improve
Confirm completion, residual risk, ownership, reporting, and the next improvement priorities.
Connected Services
Extend the work without duplicating discovery or evidence.
Governance, Risk & Compliance
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