Security governance · 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

Gap analysis

Comparison of the current state against every requirement of the standard and every Annex A control, with the real percentage of compliance per clause.

Scope and context

Definition of the ISMS scope, the interested parties and their requirements, which is where the cost of everything else is decided.

Risk management

Assessment and treatment methodology, asset inventory, valued risks with assigned owners and the Statement of Applicability.

Documentation set

ISMS policy, mandatory procedures, records and evidence, drafted for your operation and not copied from a template.

Control implementation

Technical support on the Annex A controls that demand real work: access, cryptography, backup, logging, secure development and suppliers.

Awareness and competence

Training for staff and senior management, with the evidence the auditor will ask for.

Internal audit and review

Execution of the internal audit, handling of nonconformities and management review before calling in the certification body.

Certification support

Preparation for stage 1 and stage 2, and support during the certification body's audit.

How we work

01
Assessment
Gap against the standard, proposed scope and effort estimate.
02
Design
Risk methodology, policy, roles and treatment plan approved by management.
03
Implementation
Rollout of controls and generation of evidence, with fortnightly follow-up.
04
Verification
Internal audit, nonconformities and management review.
05
Certification
Support in stages 1 and 2 with the certification body.

Deliverables

Document	Length
ISMS manual Scope, policy, roles and processes.	included
Statement of Applicability Control by control, with justification.	included
Risk matrix Valued, with owners and a treatment plan.	included
Documentation set Mandatory procedures and records.	included
Internal audit report With nonconformities and actions.	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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