Information Security

ISO 27001 Implementation & Readiness

We design and implement your Information Security Management System and prepare your organization for an external certification audit.

Standard: ISO/IEC 27001:2022 Focus: Risk · ISMS · Controls · Evidence Outcome: ISMS implemented and ready for certification
Request an ISO 27001 assessment →

Why implement ISO 27001?

Security is no longer demonstrated only through technical tools. Clients, partners and procurement processes want proof that a formal system exists to identify risks, define responsibilities, apply controls and maintain evidence.

ISO/IEC 27001 allows you to structure that management through an ISMS and, when there is a commercial or strategic need, prepare the organization to obtain independent certification.

How we work

01 — Assess

Initial assessment of the ISMS status, context, assets, requirements and risks.

02 — Design

Definition of scope, risk methodology, policies, procedures, controls and responsibilities.

03 — Implement

ISMS implementation, evidence generation, training and support for responsible stakeholders.

04 — Readiness

Internal audit, treatment of non-conformities, management review and preparation for the external audit.

What does it include?

  • Definition of context and scope.
  • Identification of interested parties.
  • Asset inventory.
  • Risk assessment and treatment.
  • Statement of Applicability.
  • Policies and procedures.
  • Incident management.
  • Provider management.
  • Continuity and resilience.
  • ISMS evidence.
  • Training and awareness.
  • Internal audit.
  • Management review.
  • Preparation for external certification.

For which organizations?

  • SaaS and technology companies.
  • B2B providers facing client security requirements.
  • Organizations seeking access to enterprise contracts.
  • Companies with critical or sensitive information.
  • Organizations needing to formally structure their security.
  • Companies pursuing ISO 27001 certification.

Deliverables

  • Scope & Context.
  • Risk Assessment.
  • Risk Treatment Plan.
  • Statement of Applicability.
  • Information Security Policies.
  • Procedures.
  • Evidence Register.
  • Internal Audit Report.
  • Management Review.
  • Certification Readiness Report.

What happens next

The project advances in phases until you're ready for the external audit:

Assessment
→
Implementation
→
Internal audit
→
Readiness
→
External certifier

Do you need to implement or prepare your ISMS for certification?

We assess your starting point and define the path to the external audit.

Request an ISO 27001 assessment →

Initial 20–30 minute meeting · No commitment