Build, certify, and sustain a world-class ISMS (ISO/IEC 27001:2022)
We help you design and implement an Information Security Management System (ISMS) that’s practical, audit-ready, and aligned to ISO/IEC 27001:2022—including risk management, Annex A controls, documentation, and certification support. Our team includes ISO 27001 Lead Implementer/Lead Auditor–certified consultants.
Why ISO 27001 matters
- Win trust & deals – Demonstrate independently certified security to customers and partners
- Reduce risk – Structured risk treatment across people, process, tech, and suppliers
- Meet regulations – Map ISO controls to DPDP Act, GDPR, HIPAA, SOC 2, PCI DSS
- Operationalize security – Measurable KPIs, continual improvement, and board visibility
What we do (end-to-end)
1) Scope & Readiness
- Define ISMS scope, boundaries, interested parties, and context (Clauses 4–5)
- Maturity & gap assessment vs. ISO/IEC 27001:2022 and Annex A (27002:2022)
2) Risk & Governance
- Risk methodology (ISO 27005 aligned), asset inventory, risk assessment & Risk Register
- Risk treatment plan, Statement of Applicability (SoA), control selection
- • Security organization, roles/RACI, policies & charters; management commitment
3) Controls & Engineering (Annex A – 4 themes)
- Organizational: policy set, secure supplier management (ISO 27036), threat intelligence, ICT readiness for BCP
- People: background screening, awareness & training, disciplinary & onboarding/offboarding
- Physical: site security, environmental controls, physical security monitoring
- Technological: access control, secure configuration, vulnerability management, secure coding, logging & monitoring, malware protection, backup, data deletion/masking/DLP, network security, cloud services security, encryption & key management, web filteringBuilt-in integration with your stack (EDR/SIEM, IAM, DLP, VAPT, SOC, cloud benchmarks such as CIS).
- Technological: access control, secure configuration, vulnerability management, secure coding, logging & monitoring, malware protection, backup, data deletion/masking/DLP, network security, cloud services security, encryption & key management, web filteringBuilt-in integration with your stack (EDR/SIEM, IAM, DLP, VAPT, SOC, cloud benchmarks such as CIS).
4) Processes & Evidence
- Incident management (IR playbooks), change management, backup/restore testing
- Document control, records management, KPI/metrics dashboards
5) Internal Audit & Management Review
- Internal audit program & execution (Clause 9.2); corrective actions (10.2)
- Management review workshops and evidence pack
6) Certification Support
- Pre-audit readiness, liaison with certification body, Stage 1 & Stage 2 support
- Post-certification surveillance audit preparation and continual-improvement roadmap (PDCA)
7) Culture & Enablement
- Awareness campaigns, role-based training for IT, Dev, HR, Legal, and leadership
- Playbooks, SOPs, and handover so your team can run the ISMS confidently
Deliverables you receive
- ISMS Scope Document & Context Analysis
- Policy & Procedure Library (security, access, crypto, incident, backup, supplier, secure dev, change, DR/BCP, etc.)
- Asset Register, Risk Methodology & Risk Register
- Statement of Applicability (SoA) & Risk Treatment Plan
- Annex A Control Implementations & Evidence Pack
- Incident Response Plan, BCP/DR playbooks, test reports
- Training & Awareness Records
- Internal Audit Reports, Corrective Action Log, Management Review Minutes
- Certification Readiness Pack (for Stage 1/Stage 2) and a 12-month improvement roadmap
Who it’s for
- SaaS/IT-ITES, fintech, healthcare, manufacturing, and service providers aiming for first-time certification or transition to 27001:2022
- Certified organizations seeking to simplify surveillance audits and strengthen control effectiveness
- Teams that want ISO 27001 mapped to DPDP/GDPR, SOC 2, PCI DSS to avoid duplicate effort
A practical, audit-ready ISMS that passes certification, lowers risk, and aligns security with business goals—without unnecessary bureaucracy.
Contact Us Today to book an ISO 27001 readiness workshop and receive a tailored implementation plan