Gobierno de seguridad · Cybersecurity

ISO/IEC 27001:2022 implementation

We take your organisation from where it stands today to an Information Security Management System ready to be audited and certified.

Standard: ISO/IEC 27001:2022 and Annex A
Duration: 8 to 14 months depending on scope
Team: Certified Senior Lead Implementer
Output: ISMS ready for certification audit

The problem

ISO 27001 certification stopped being an ornament: more and more corporate clients and public tenders demand it as a condition to contract. The 2022 version reorganised the Annex A controls into four themes and added eleven new ones, so an implementation based on the old edition no longer works.

What it includes

Análisis de brechas

Contraste del estado actual contra cada requisito de la norma y cada control del Anexo A, con el porcentaje de cumplimiento real por cláusula.

Alcance y contexto

Definición del alcance del SGSI, las partes interesadas y sus requisitos, que es donde se decide cuánto costará todo lo demás.

Gestión de riesgos

Metodología de evaluación y tratamiento, inventario de activos, riesgos valorados con dueños asignados y Declaración de Aplicabilidad.

Cuerpo documental

Política del SGSI, procedimientos obligatorios, registros y evidencia, redactados para tu operación y no copiados de una plantilla.

Implementación de controles

Acompañamiento técnico en los controles del Anexo A que exigen trabajo real: accesos, criptografía, respaldo, registro, desarrollo seguro y proveedores.

Concientización y competencias

Formación al personal y a la alta dirección, con la evidencia que el auditor pedirá.

Auditoría interna y revisión

Ejecución de la auditoría interna, tratamiento de no conformidades y revisión por la dirección antes de convocar al ente certificador.

Acompañamiento en certificación

Preparación de la etapa 1 y la etapa 2, y apoyo durante la auditoría del organismo certificador.

How we work

01
Diagnóstico
Brecha contra la norma, alcance propuesto y estimación de esfuerzo.
02
Diseño
Metodología de riesgos, política, roles y plan de tratamiento aprobados por la dirección.
03
Implementación
Despliegue de controles y generación de evidencia, con seguimiento quincenal.
04
Verification
Auditoría interna, no conformidades y revisión por la dirección.
05
Certification
Acompañamiento en las etapas 1 y 2 con el organismo certificador.

Deliverables

Document	Length
Manual del SGSI Alcance, política, roles y procesos.	included
Declaración de Aplicabilidad Control por control, con justificación.	included
Matriz de riesgos Valorada, con dueños y plan de tratamiento.	included
Cuerpo documental Procedimientos y registros obligatorios.	included
Informe de auditoría interna Con no conformidades y acciones.	included

Note

Certification is issued by an independent body, not by us. Our job is to leave the system in a condition to pass: we prepare, accompany and answer during the audit, but the verdict comes from an accredited third party, which is precisely what gives the certificate its value.

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