ISO 27001: 2022 Certification
services
ISO 27001:2022 Certification
ISO 27001:2022 Certification Key to Information Security” highlights the importance of ISO 27001:2022 as a critical framework for managing and protecting sensitive information. This updated standard provides organizations with a structured approach to identifying and addressing security risks, ensuring the confidentiality, integrity, and availability of data. Achieving certification demonstrates a strong commitment to data protection, enhances regulatory compliance, and builds trust with customers and stakeholders, safeguarding business operations.
Objective
- ESTABLISHING A COMPLIANT ISMS
- PROTECTING INFORMATION ASSETS
- ESTABLISHING A COMPLIANT ISMS
- PROTECTING INFORMATION ASSETS
Scope of Work
Information Assets
Identification and protection of critical information assets, including digital data, intellectual property, customer information, and operational data
Business Processes
The ISMS will cover key business processes such as IT operations, human resources, finance, and customer service.
ISMS Scope
The ISMS will be implemented across all relevant locations where your organization operates, including corporate offices, data centers, and remote working environments
Technology Stack
The scope includes all IT infrastructure, including servers, networks, applications, databases, and cloud services
Approach - Methodology and Deliverables
Phase 1: Gap Analysis
- Initial Assessment: We will conduct an initial assessment to
understand the current state of your organization’s information
security practices and identify gaps in compliance with ISO 27001:2022 - Gap Analysis Report: A detailed report will be prepared, outlining
the areas where current practices fall short of ISO 27001
requirements. The report will include recommendations for
addressing each identified gap.
Phase 2: ISMS Development
- ISMS Framework Development: Based on the gap analysis, we
will develop a comprehensive ISMS framework tailored to your
organizational context, including policies, procedures, and
controls. - Risk Assessment: We will establish a risk assessment
methodology in line with ISO 27005 and conduct a thorough risk
assessment to identify and evaluate risks to information assets. - Control Selection: Appropriate controls will be selected and
mapped to the identified risks. This will include both technical
controls (e.g., encryption, access control) and organizational
controls
(e.g.,
management).
Phase 3: Implementation
- Policy Implementation: We will assist in implementing the ISMS
policies and procedures across the organization, ensuring that
all stakeholders are aware of their responsibilities. - Technical Implementation: Our team will work closely with your
IT department to implement the necessary technical controls,
including firewalls, intrusion detection systems, data encryption,
and secure access management. - Training and Awareness: We will conduct training sessions for
employees at all levels to ensure they understand their roles
within the ISMS and are equipped to contribute to the
organization’s security objectives.
Phase 4: Internal Audit and Review
- Internal Audit Planning: We will develop an internal audit plan
based on ISO 19011 guidelines, focusing on areas of high risk and
compliance with the ISMS. - Conducting the Internal Audit: Our certified internal auditors will
carry out a detailed audit of the ISMS, evaluating its
effectiveness and identifying any areas of non-conformity. - Management Review: We will facilitate a management review
meeting to discuss audit findings, review ISMS performance, and
make decisions on necessary improvements.
Phase 5: Certification Support
- Pre-Certification Assessment: Prior to the external certification
audit, we will conduct a pre-certification assessment to ensure
that the ISMS is fully compliant and all documentation is in
order. - Audit Support: We will provide support during the certification
audit, including preparing documentation, facilitating auditor
queries, and addressing any non-conformities identified by the
certification body. - Post-Certification Support: Following certification, we will offer
ongoing support to maintain compliance, including periodic
reviews, updates to the ISMS, and assistance with surveillance
audits.
- Gap Analysis Report: A comprehensive report detailing current security
practices and areas needing improvement. - ISMS Documentation: Complete documentation of the ISMS, including
policies, procedures, risk assessments, and control mappings. - Risk Assessment Report: A detailed report on identified risks and the
corresponding mitigation strategies. - Internal Audit Reports: Findings and recommendations from the internal
audits conducted. - Certification Readiness Report: A final report summarizing the readiness
of the organization for the ISO 27001:2022 certification audit.