ISO 27001 Readiness
Prepare for certification with confidence.
Assess readiness for ISO 27001 certification with comprehensive control mapping and evidence review.
Overview
ISO 27001 certification requires a functioning Information Security Management System (ISMS) with documented policies, risk assessment, and controls from Annex A. Our readiness assessment evaluates your current state against ISO 27001 requirements, identifying gaps before your certification body arrives. We help you understand what's missing and prioritize remediation to achieve certification efficiently.
What We Test
Our iso 27001 readiness engagements cover these key areas:
ISMS Framework
Management commitment, scope definition, security policy, and organizational context evaluated.
Risk Assessment
Risk assessment methodology, risk register, and risk treatment plans reviewed.
Annex A Controls
All 93 controls across 4 themes evaluated for implementation and evidence.
Documentation
Required policies, procedures, and records assessed for completeness and accuracy.
Internal Audit
Internal audit program and management review processes evaluated.
Our Approach
We assess your ISMS against ISO 27001:2022 requirements, including mandatory clauses and applicable Annex A controls.
ISMS Review
We evaluate your information security management system structure and governance.
Control Assessment
Applicable Annex A controls are reviewed for implementation and operating effectiveness.
Evidence Review
We verify that required documentation and records exist and are current.
Certification Roadmap
We provide a prioritized path to address gaps before your certification audit.
Common Findings
These are issues we frequently discover during iso 27001 readiness engagements:
Incomplete Risk Assessment
HighRisk assessment not covering all assets or using inconsistent methodology.
Missing Statement of Applicability
HighNo documented justification for included or excluded Annex A controls.
Informal Processes
MediumSecurity processes exist but aren't documented as required procedures.
No Internal Audit
HighInternal audit program not established or audits not performed.
Common Questions
Can you certify us for ISO 27001?
No—only accredited certification bodies can issue ISO 27001 certificates. Our readiness assessment prepares you for certification by identifying and helping remediate gaps before your official audit.
How long does ISO 27001 certification take?
Typically 6-18 months depending on your starting point. Organizations with existing security programs can move faster. Our readiness assessment helps you understand your timeline and prioritize efforts.
Other Gap Assessment Options
NIST Cybersecurity Framework
Assess your organization against the NIST CSF 2.0 six core functions: Govern, Identify, Protect, Detect, Respond, and Recover.
CIS Critical Security Controls
Evaluate implementation of the CIS Critical Security Controls for effective, prioritized cyber defense.
PCI-DSS Readiness
Prepare for PCI compliance by identifying gaps in cardholder data protection before your QSA arrives.
HIPAA Security Assessment
Evaluate your safeguards against HIPAA Security Rule requirements for protected health information.
SOC 2 Readiness
Prepare for SOC 2 Type I or Type II examination with gap identification across Trust Service Criteria.
Ready to Strengthen Your Defenses?
Schedule a free consultation with our security experts to discuss your organization's needs.
Or call us directly at (445) 273-2873