AI & Governance
ISO 27001 Readiness Assessment
Clients, regulators or investors expect ISO/IEC 27001 certification, and the organization needs to know what stands between current security practice and a successful audit.
Objective
Assess the information security management system against ISO/IEC 27001 and define the path to certification readiness.
Scope
- ISMS scope and context
- Risk assessment methodology
- Annex A control coverage
- Policies, procedures and evidence
- Internal audit and management review
Activities
- Clause and control gap assessment
- Evidence sampling
- Risk methodology review
- Remediation planning and prioritization
Deliverables
- Gap assessment report
- Control remediation plan
- ISMS documentation roadmap
- Certification readiness timeline
Outcomes
- Predictable certification path
- Security practice aligned to business risk
- Reduced audit surprises
Ideal client
Organizations pursuing first certification or recovering from significant audit findings.
Register interestLet's talk about your priorities.
Tell us where you are today — we'll come back with a clear next step.