Identify security gaps and create a roadmap to certification.
✔ Conduct a detailed ISO 27001:2022 compliance assessment.
✔ Evaluate existing security policies, controls, and processes.
✔ Provide a customized remediation plan to address deficiencies.
✔ Ensure alignment with NIST, CIS, PCI DSS, and SOC 2 frameworks.
Verify compliance and prepare for ISO 27001:2022 certification audits.
✔ Perform independent third-party audits to assess ISMS effectiveness.
✔ Validate security controls, access management, and risk mitigation strategies.
✔ Identify gaps in documentation, evidence collection, and security implementation.
✔ Prepare organizations for official ISO 27001 certification audits.
🛠 Assess your security defenses with ethical hacking simulations.
✔ Perform external & internal penetration testing to uncover vulnerabilities.
✔ Conduct web application, cloud security, and network security tests.
✔ Identify risks related to misconfigurations, weak authentication, and privilege escalation.
✔ Provide detailed reports with remediation guidance to strengthen security.
Ensure operational resilience with a robust Business Continuity Plan (BCP).
✔ Develop a comprehensive BCP aligned with ISO 22301 & ISO 27001:2022.
✔ Identify critical assets, business risks, and recovery objectives.
✔ Create disaster recovery (DR) and incident response plans.
✔ Conduct tabletop exercises & real-world business continuity testing.
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Control Category 5 of ISO 27001:2022 sets the foundation for effective information security management within an organization by establishing leadership commitment, defining roles and responsibilities, ensuring resource allocation, promoting communication, and facilitating continual improvement through internal audits and management reviews.
Control Category 6 of ISO 27001:2022 emphasizes the importance of effectively managing personnel to mitigate the human factor in information security risks. By implementing controls related to human resource security, training, awareness, and disciplinary processes, organizations can enhance the overall effectiveness of their ISMS and protect information assets from unauthorized access, disclosure, or misuse.
Control Category 7 of ISO 27001:2022 focuses on implementing physical controls to safeguard information assets and facilities from physical threats, unauthorized access, and environmental hazards. By establishing secure areas, controlling physical access, monitoring and logging access activities, and protecting equipment and assets, organizations can enhance the overall security of their information systems and data.
Control Category 8 of ISO 27001:2022 focuses on leveraging technological controls to protect information assets and ensure the confidentiality, integrity, and availability of sensitive information. By implementing secure configuration management, identity and access management, cryptography, security operations, system and network security, mobile device security, teleworking controls, and secure development practices, organizations can enhance the overall security of their information systems and infrastructure.
Information relating to information security threats shall be collected
and analysed to produce threat intelligence.
Processes for acquisition, use, management and exit from cloud
services shall be established in accordance with the organization’s
information security requirements.
ICT readiness shall be planned, implemented, maintained and tested
based on business continuity objectives and ICT continuity requirements.
Premises shall be continuously monitored for unauthorized physical
access.
Configurations, including security configurations, of hardware,
software, services and networks shall be established, documented,
implemented, monitored and reviewed.
Information stored in information systems, devices or in any other
storage media shall be deleted when no longer required.
Data masking shall be used in accordance with the organization’s
topic-specific policy on access control and other related topic-specific
policies, and business requirements, taking applicable legislation into
consideration.
Data leakage prevention measures shall be applied to systems, networks
and any other devices that process, store or transmit sensitive
information.
Networks, systems and applications shall be monitored for anomalous
behaviour and appropriate actions taken to evaluate potential
information security incidents.
Access to external websites shall be managed to reduce exposure to
malicious content.
Secure coding principles shall be applied to software development.
✔ The timeline varies based on company size and readiness but typically takes 3-6 months for small to mid-sized businesses.
✔ Perform a Gap Assessment
✔ Develop & Implement Security Controls
✔ Conduct Internal Audits & Risk Assessments
✔ Complete an Independent Certification Audit
✔ Yes. ISO 27001:2022 requires technical vulnerability assessments, including penetration testing, to validate security controls.
✔ Financial Services
✔ Healthcare & Life Sciences
✔ Technology & SaaS Providers
✔ Government & Defense Contractors
