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ISO 27001 Implementation and Audit

Implement ISMS based on ISO 27001 standard
Why ISO 27001 Matters
Why ISO 27001 matters:
Our end-to-end process for implementation of ISO 27001
- 1. Initial Consultation & Gap Analysis
- 2. Development of ISMS
- 3. Implementation of Controls
- 4. Training and Awareness
- 5. Internal Audits
- 6. Management Review and
Continual Improvement - 7. Certification Audit
Preparation - 8. Certification Audit Support
We start with an in-depth consultation to understand your security posture and identify gaps against ISO 27001 requirements.
A detailed gap analysis report is provided, highlighting areas for improvement.
Scope Definition: Defining what parts of your organization will be covered by the ISMS.
Policy Development: Crafting your Information Security Policy that aligns with your business objectives.
Risk Assessment: Identifying and evaluating information security risks.
Control Selection: Based on risk assessment, we help select and implement appropriate security controls.
Documentation: Creating necessary documentation like the Statement of Applicability (SoA), risk treatment plans, and control implementation records.
Management Training: We train and coach the ISMS management team to run the ISMS effectively.
Employee Training: Conducting training sessions to ensure all staff understand their roles in maintaining security.
Awareness Programs: Ongoing programs to keep security at the forefront of your company culture
Audit Preparation: We assist in preparing for internal audits to ensure all controls are functioning as intended.
Audit Execution: Conducting internal audits to verify compliance.
Review Meetings: Regular meetings to review the ISMS performance and effectiveness.
Improvement Plans: Implementing continual improvement processes based on audit findings and management reviews.
Mock Audits: Simulating certification audits to iron out any issues.
Documentation Review: Ensuring all documentation is audit-ready.
Audit Facilitation: We provide support during the certification audit, ensuring a smooth process.
Post-Audit Assistance: Addressing any non-conformities and preparing for re-certification audits.