| Annex A Control Coverage | 93 Controls |
WHAT WE OFFER
Internal Compliance Assessment Services
Comprehensive evaluation of your ISMS against ISO 27001 requirements
GAP Analysis
Thorough evaluation of your current
security controls against ISO 27001
requirements to identify compliance gaps
and improvement areas.
security controls against ISO 27001
requirements to identify compliance gaps
and improvement areas.
✓ Control assessment
✓ Documentation review
✓ Priority roadmap
Risk Assessment
Comprehensive risk identification, analysis, and evaluation aligned with ISO 27001 methodology and your business context.
✓ Asset inventory
✓ Threat modeling
✓ Risk treatment plans
ISMS Framework Design
Design and structured refinement of security policies, operational procedures, and formal ISMS documentation required for ISO 27001 certification readiness.
✓ Complete ISMS documentation set
✓ Defined processes and control procedures
✓ Standardized policy and template library
Internal Audit
Independent evaluation of your ISMS effectiveness, identifying non-conformities before external certification audits.
✓ Strategic Audit Preparation
✓ Independent Evidence Assessment
✓ Actionable Audit Findings
Training & Awareness
Security awareness programs and specialized training to build a culture of security throughout your organization.
✓ Security Awareness & Role-Based Training
✓ Leadership Security Briefings
✓ Certification Audit Readiness
Lifecycle Certification Support
Full lifecycle support through the ISO 27001 certification process, structured preparation & successful external audit completion.
✓ Certification Audit Readiness
✓ Accredited Certification Body Liaison
✓ Post-Audit Remediation Support
OUR APPROACH
Assessment Process
A structured methodology ensuring thorough evaluation and actionable results
Discovery
Understanding your business context, scope, and current security landscape
Assessment
Detailed evaluation of controls, policies, and processes against ISO 27001
Analysis
Gap identification, risk prioritization, and remediation planning
Delivery
Comprehensive reporting with actionable recommendations and roadmap
WHY CHOOSE US
Expertise You Can Trust
4
Clauses Covered
93
Control Areas