Accelerated Programs
ISO 27001 Certification Readiness
Complete ISO 27001 certification preparation from ISMS design through successful certification body audit. We prepare you for certification, guide implementation, and support you through the audit process.
What you Get
Gap Analysis Through Certification
The ISO 27001 Certification Readiness program provides end-to-end preparation support from initial gap assessment through successful certification body audit. We design your Information Security Management System (ISMS), guide implementation, and prepare you for external certification audit.
Process
How It Works
Phase 01
ISO 27001 Gap Assessment & ISMS Design
Months 1-3
Comprehensive gap analysis against ISO 27001 Annex A controls, ISMS framework design, scope definition, Statement of Applicability (SoA) development, and risk assessment methodology implementation.
Phase 02
ISMS Implementation & Documentation
Months 4-9
Control implementation guidance, policy and procedure development, risk treatment plan execution, internal audit preparation, management review facilitation, and evidence collection support.
Phase 03
Certification Audit Preparation & Support
Months 10-12
Certification body selection and scoping, Stage 1 audit preparation, readiness validation, Stage 2 audit support, nonconformity remediation guidance, and certification achievement support.
Deliverables
What's Included
ISO 27001 Gap Assessment Report
Comprehensive gap analysis against Annex A controls (93 controls across 14 domains), control maturity scoring, risk identification, and prioritized remediation roadmap.
Statement of Applicability (SoA) Development
Complete Statement of Applicability documenting control selection justifications, control implementation status, and exclusion rationales for non-applicable controls.
Internal Audit & Management Review Support
Internal audit planning and execution guidance, audit checklists and templates, management review preparation, and continual improvement process design.
ISMS Framework Design
Information Security Management System architecture, scope definition, context of the organization analysis, interested party requirements, and ISMS process framework.
Risk Assessment & Treatment Process
Information security risk assessment methodology, risk identification and analysis framework, risk treatment planning, and residual risk acceptance process.
Certification Body Liaison
Certification body selection guidance, audit scope negotiation, Stage 1 and Stage 2 audit preparation, audit response coordination, and nonconformity remediation support.
Timeline
Program Duration
12-18 Months
Typical Readiness Program Length
Months 1-3: ISO 27001 gap assessment, ISMS design, and SoA development
Months 4-9: Control implementation, policy development, and risk management
Months 10-12: Internal audits, management review, and Stage 1 audit preparation
+6 months (optional): Certification body Stage 1 & Stage 2 audits, certification achievement
Timeline varies based on organizational size, complexity, and existing security program maturity. We prepare you for certification; the certification body conducts the formal audit and issues the certificate.
Ideal For
Who This Program Is For
Organizations Targeting International Markets
Companies expanding into European or global markets where ISO 27001 certification is required or highly valued by customers and partners.
Enterprise RFP Requirements
Organizations losing deals or facing procurement barriers due to lack of internationally recognized security certification beyond SOC 2.
Mature Security Programs Seeking Recognition
Companies with established security programs ready to demonstrate their maturity through rigorous, internationally recognized certification.
Ready to pursue ISO 27001 certification?
Schedule a consultation to discuss your certification goals, current security posture, and timeline requirements.