ISMS MANAGEMENT
ISO 27001 CONSULTING SERVICES
Maturity Gap Analysis
- Assess cybersecurity maturity and identify compliance gaps against ISO 27001:2022 Clauses 4 to 10 and 93 Annex A Controls
- Receive a detailed Maturity Gap Report with benchmarked posture and remediation steps.
- Follow-up assessment with updated gap analysis and maturity validation
ISO 27001 Implementation & Certification
- Build a lightweight, audit-ready ISMS tailored to your business model and tech environment.
- Implement risk, control, and evidence systems using agile workflows.
- Systematise evidence collection for faster audits using agile technology .
ISO Scope Expansion & Re-certification
- Expand ISO 27001 scope to include new cloud environments, business units, or acquired entities.
- Review and update asset inventory, risk register, and controls to reflect the new scope.
- Address surveillance or re-certification audit gaps with structured remediation and change logs.
Risk Management System
- Deploy a live risk management system with linked tech initiatives, tickets, owners, assets, and controls.
- Implement compliant risk identification, analysis, evaluation, and treatment plan with risk ratings.
- Dynamic Risk Registers with actionable risk reporting dashboards to support decision-making.
Policy Development & Review
- Create lean, ISO-aligned policies, processes and procedures that your team will actually follow.
- Review and update existing policies to reflect current practices and threats
- Distribute and track acknowledgements to meet internal and external expectations.
ISO 27001 Internal Audits
- External independent audits by a certified ISO 27001 Lead Auditor to identify real gaps before your certification or surveillance audit.
- Review control effectiveness, documentation, and team adherence.
- Receive concise audit reports with prioritised findings, nonconformities, improvement areas, and corrective actions.