# ISO 27001 Implementation

> Build the ISMS and pass certification first time.

ISO/IEC 27001 is the global standard for information-security management. We run gap analysis, build your ISMS - policies, risk treatment, controls and evidence - and prepare you to pass the certification audit on the first attempt.

## Outcomes

- Gap analysis against Annex A and clauses
- ISMS policies, risk treatment and SoA
- Evidence framework and internal audit
- Certification-audit liaison

## Process

01. **Gap analysis** - Assess against Annex A and management clauses.
02. **Build** - Policies, risk treatment, SoA and controls.
03. **Operate** - Run the ISMS and collect evidence.
04. **Certify** - Internal audit and certification-body liaison.

## Deliverables

- Gap analysis
- ISMS documentation set
- Statement of Applicability
- Audit-readiness sign-off

## Standards

ISO/IEC 27001, ISO 27002, ISO 27005


## Overview

ISO/IEC 27001 is the international gold standard for information security management. Achieving certification demonstrates to enterprise clients, partners, and regulators that your organization operates a mature, risk-based security program (ISMS).

We guide you through the entire ISO 27001 implementation process. Our consultants conduct comprehensive gap analyses, design risk management frameworks, author custom security policies, implement Annex A controls, conduct internal audits, and support you through the stage 1 and stage 2 certification audits.


## What we cover

### Clause 4-10 Governance
Implementing leadership commitment, security planning, support resources, and performance evaluation.

### Annex A Controls Mapping
Designing and configuring the physical, organizational, people, and technological security controls.

### Information Security Policy Set
Authoring tailored policies for access control, cryptography, clean desk, and physical security.

### Risk Assessment & Treatment
Conducting asset-based risk assessments and compiling the Statement of Applicability (SoA).

### Internal Audit Execution
Performing the mandatory independent pre-certification audit to identify and close non-conformances.

### Certification Body Liaison
Preparing your team for stage 1/2 audits and coordinating responses to auditor queries.


## FAQ

**Do you issue the certificate?**
We prepare you and liaise with an accredited certification body; the certificate itself is issued independently.

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