ISO 27001 2022

A Proven, Methodical Approach

1. Project Kick-Off & Setup

We begin with an in-depth project kick-off where our project manager sets up your project using industry-leading tools like ClickUp for task management. During this phase, we define key milestones, establish clear roles, and set up a robust communication plan. This initial setup ensures that every task—from asset registration to final audit preparation—is scheduled and tracked meticulously.

2. Asset Registration & Risk Assessment

Our consultants work closely with your team to create a comprehensive asset register—a critical first step in mapping out your organization’s security landscape. We conduct detailed risk assessment sessions to identify, analyze, and categorize potential vulnerabilities and risks. This phase is crucial in laying the groundwork for an effective Information Security Management System (ISMS).

3. Risk Treatment & Action Planning

After assessing risks, we curate and finalize risk treatment actions tailored to your specific operational needs. Our process includes the creation of a risk treatment report that outlines recommended controls and mitigation strategies. With clearly defined tasks and dedicated sessions, we ensure that all risk treatment actions are aligned with ISO 27001 standards.

Implementing security measures can be challenging. With decades of experience in IT and information security operations, we will recommend tools, solutions, software, and methodologies that fit your tech stack, operational methods, and size.

4. Documentation & Policy Development

A vital component of ISO 27001 compliance is comprehensive documentation. Our team develops critical documents such as the Statement of Applicability, Technical System Policies, ISMS Scope Document, and Management System Policies. Each document is customized to reflect your business context, ensuring that your ISMS is both robust and compliant.

5. Implementation & Audit Preparation

With all policies in place, we move to the implementation phase. Our experts work to integrate the ISMS into your daily operations, coordinate interim audit preparations, and even provide interim vCISO services if required. We stand by you through the certification audit process—backed by our money-back guarantee if the audit is not passed, provided you actively engage with the project.

6. Post-Implementation & Continuous Improvement

Certification is just the beginning. We offer both fixed-price projects and subscription models to support ongoing ISMS management. Our continuous support ensures that your security posture evolves with emerging risks and compliance requirements, securing your business long-term.