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 through Stage 1 and Stage 2 audits.
ISO 27001:2022 sets the international baseline for an Information Security Management System. Certification is achievable for organizations of every size — but only if the ISMS reflects how the business actually runs. ShadowCore helps you scope the ISMS, design a usable risk methodology, and implement the Annex A controls in a way that stands up to a certification body without slowing your teams down.
The engagement covers gap analysis against the current 2022 standard, definition of context and scope, asset and risk treatment plans, Statement of Applicability for the 93 Annex A controls, and the supporting policies, procedures, and evidence templates. Management reviews, internal audits, and corrective-action workflows are wired in from the start, so the ISMS keeps running once certification is achieved.
ISO 27001 also acts as the backbone for other obligations. The same control set supports NIS2 risk-management measures, GDPR security-of-processing requirements, and most customer security assessments — coordinated through GRC & Compliance.
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.
Multi-framework coordination that reuses ISO 27001 evidence for NIS2, GDPR, and customer assessments.
An ISO 27001 ISMS supplies most of the controls needed to satisfy NIS2 risk-management measures.
Technical evidence for cloud-related Annex A controls — identity, network, logging, and supplier risk.