ISMS that actually protects your company's information
We deploy an Information Security Management System from scratch to certification. Gap analysis, policies, risk registers, internal audits, and certification support.
For whom?
- IT firms, SaaS, and software companies — enterprise client requirement
- Data processors (payment processors, BPO, contact centers)
- Enterprises bidding for public contracts and procurement
- Subsidiaries of international groups with compliance requirements
- Organizations preparing for NIS2, DORA, or GDPR
Implementation outcomes
ISO 27001 gap analysis
Detailed assessment of current security maturity. Map to all 93 controls with prioritization and effort estimates.
Statement of Applicability
Document scoping your ISMS — which controls are relevant and why. Justification for each exclusion.
Security policies and procedures
Complete set of 14 policies per ISO 27001: user, access, cryptography, incident, continuity, supplier, etc.
Risk and control register
Threat mapping, risk assessment (likelihood × impact), control identification, register format for auditors.
Internal audit program
We conduct first audit, train your auditors, leave repeatable annual audit plan.
Certification audit support
We participate in Stage 1 (document review) and Stage 2 (operational audit). Hundreds of certifications supported.
ISO 27001 implementation in 5 phases
- 01
Gap analysis
Business and IT interviews, document review, technical testing. Report mapped to 93 controls with prioritization.
- 02
ISMS design
Define ISMS scope, organizational context, stakeholders. Security policy and objectives definition.
- 03
Control implementation
14 policies, procedures, RACI matrices, staff training. Technical deployment (infrastructure, tools, monitoring).
- 04
Internal audit and management review
Full internal audit cycle, management review, corrective actions. ISMS maturity verification.
- 05
Certification readiness
Stage 1 (auditor document review), non-conformance closure, Stage 2 (operational audit). Certificate receipt.
Common questions
How long does ISO 27001 implementation take?
Does ISO 27001 cover technical and organizational controls?
How many of the 93 controls do we need to implement?
Do you support ISO 27001 alongside NIS2 or DORA?
What's the difference between Stage 1 and Stage 2?
Start ISO 27001 implementation
30-minute consultation: we assess your ISMS and propose a certification timeline.