ISMS gap analysis
Assessment of your current information security posture against ISO 27001 requirements, with maturity scoring and a prioritized closure plan.
- ISO 27001:2022
- Annex A
ISMS design, Annex A control review, risk methodology, Statement of Applicability, and certification readiness support.
Assessment of your current information security posture against ISO 27001 requirements, with maturity scoring and a prioritized closure plan.
Risk methodology, asset inventory, treatment plan, and control mapping for the 93 Annex A safeguards across organizational, people, physical, and technological domains.
Policies, procedures, Statement of Applicability, and audit-ready evidence templates — built to survive certification scrutiny.
Pre-audit walkthrough, stakeholder briefings, and remediation support to close findings before the external assessor arrives.
A structured path from current-state assessment to certification readiness.
Assessment of your current information security management system against ISO 27001 requirements.
Control-by-control review of organizational, people, physical, and technological safeguards.
Design or refinement of risk criteria, asset inventory, risk treatment planning, and acceptance workflows.
Creation or improvement of security policies, operating procedures, evidence templates, and review cadence.
Support for SoA decisions, control justification, implementation status, and audit-ready evidence mapping.
Preparation for external audit with prioritized remediation, stakeholder briefings, and evidence validation.
A pragmatic certification preparation process with clear owners and evidence.
Review scope, assets, existing controls, policies, and business context.
Evaluate ISMS maturity and Annex A implementation against certification needs.
Build risk methodology, control roadmap, SoA structure, and policy requirements.
Support remediation, evidence collection, ownership, and management review.
Validate audit readiness and close gaps before certification assessment.