Gap Assessment
We review your existing information-security practices against the applicable ISO/IEC 27001 requirements and identify gaps across the ISMS and relevant controls.
ISMS Scoping and Governance
We help you define:
- ISMS boundaries and applicability.
- Relevant business functions, locations, systems and services.
- Interested parties and applicable requirements.
- Information-security roles and responsibilities.
- Governance and reporting structures.
We support the identification and assessment of information assets, threats, vulnerabilities, existing controls, risk likelihood, business impact and risk ownership.
Risk Treatment Planning
We help prepare and maintain:
Gap Assessment
We review your existing information-security practices against the applicable ISO/IEC 27001 requirements and identify gaps across the ISMS and relevant controls.
ISMS Scoping and Governance
We help you define:
- ISMS boundaries and applicability.
- Relevant business functions, locations, systems and services.
- Interested parties and applicable requirements.
- Information-security roles and responsibilities.
- Governance and reporting structures.
We support the identification and assessment of information assets, threats, vulnerabilities, existing controls, risk likelihood, business impact and risk ownership.
Risk Treatment Planning
We help prepare and maintain:
- Information-security risk register.
- Risk-treatment methodology.
- Risk Treatment Plan.
- Control ownership and remediation responsibilities.
- Residual-risk and risk-acceptance records.
ISMS Documentation Support
We help develop or improve the documentation you need, including:
- Information-security policies.
- Operational procedures and SOPs.
- Asset-management records.
- Access-control procedures.
- Incident-management procedures.
- Supplier-security processes.
- Business-continuity documentation. Our backup and disaster recovery services can support the technical side.
- Internal-audit and management-review records.
Statement of Applicability Support
We help you document which controls are applicable, the reason for including or excluding each one, its implementation status and the supporting evidence.
Control Implementation Guidance
We provide practical guidance to align documented policies with organisational, people, physical and technological controls. Where controls need technology, our Next-Gen Security Solutions team can help.
Awareness and Stakeholder Support
We support awareness sessions and help the relevant teams understand their ISMS responsibilities and the audit evidence they must provide.
We help organisations to:
- Review ISMS implementation.
- Identify potential nonconformities.
- Track corrective actions.
- Organise supporting evidence.
- Prepare stakeholders for audit discussions.
- Improve readiness before the external audit.