Having Security Policies Isn’t ISO 27001 Compliance.
We help organisations build and strengthen an ISO/IEC 27001-aligned Information Security Management System, identify and treat information-security risks, implement the right controls, prepare evidence, and get ready for certification — so security becomes a managed business process, not a collection of disconnected policies.
Does ISO 27001 apply to you?
ISO 27001 isn’t about having good security — it’s about proving a certified ISMS to an accredited body. A few quick questions, one clear answer.
Which best describes your business?
- Sector—
- Buyer/regulator request—
- Market requirement—
- Existing ISMS elements—
- Requirement type—
Most companies don’t lose ISO 27001 deals because they lack controls. They lose them because they can’t demonstrate a certified management system.
ISO 27001 isn’t about having good security — it’s about proving a systematic ISMS to an accredited certification body.
Most companies already have security controls in place. The gap is turning those controls into a documented, risk-based and continuously managed Information Security Management System that can be independently assessed and certified. That’s where we help: connecting your existing security practices with the governance, risk management, documentation and evidence required for ISO 27001 certification.
A Structured Approach to ISO 27001 Readiness.
We begin by assessing your current ISMS against Annex A controls, identifying documentation and process gaps, and prioritizing remediation. From implementing technical safeguards to preparing your Statement of Applicability, we help you build an environment that is organized, defensible, and ready for certification.
Everything You Need for ISO 27001 Readiness.
Every engagement produces practical, certification-ready deliverables mapped to ISO/IEC 27001 requirements — from ISMS scope and risk treatment to internal audits, management reviews and certification audit support.
ISO 27001 Gap Assessment
Current information-security controls assessed and mapped against applicable ISO 27001 requirements and Annex A controls, with clear remediation priorities.
ISMS Scope & Policy Documentation
Information Security Management System scope, policies and supporting documentation structured around your organisation, services, assets and risk environment.
Risk Assessment & Treatment Plan
Information-security risks identified, assessed and prioritised, with documented treatment decisions, owners, actions and target outcomes.
Statement of Applicability (SoA)
A complete Statement of Applicability documenting applicable Annex A controls, their justification, implementation status and treatment of exclusions.
Internal Audit Program Setup
A structured internal audit program covering audit planning, scope, criteria, evidence, findings, corrective actions and follow-up.
Management Review Process
A documented, recurring management review process covering ISMS performance, risks, audit results, objectives, corrective actions and improvement opportunities.
Employee Security Awareness Training
Security awareness training designed to help employees understand their information-security responsibilities and support consistent ISMS operation.
Certification Audit Support
Stage 1 and Stage 2 audit coordination with your chosen certification body, including evidence preparation, audit readiness and support through findings and observations.
Surveillance Audit Readiness
Annual upkeep between certification cycles to keep the ISMS, risk treatment, controls, evidence and documentation ready for ongoing surveillance audits.
Security work that shows up in the numbers.
Every engagement is measured, not just delivered.
The Right ISO 27001 Partner Makes All the Difference.
| Criteria |
// Recommended
BPDoxS
|
// In-house In-house team | // Vendor Typical vendor |
|---|---|---|---|
| ISO 27001 Expertise |
Dedicated ISO 27001 expertise across ISMS, risk management, Annex A, audits and certification readiness
|
Strong knowledge of the organisation, but specialist ISO 27001 experience may depend on internal resources
|
ISO specialists can provide strong framework knowledge, but engagement depth varies by provider
|
| ISMS Implementation |
Builds an integrated ISMS connecting policies, processes, risks, controls, ownership and measurable objectives
|
Has direct ownership of internal processes and can embed the ISMS deeply into day-to-day operations
|
Can provide frameworks and documentation, but effective implementation still depends heavily on the client
|
| Risk Assessment & Treatment |
Connects information-security risks to treatment decisions, control selection, ownership and measurable remediation
|
Best understanding of business context, assets and operational risks affecting the organisation
|
Strong assessment methodology may be available, but business context and risk ownership remain with the client
|
| Annex A & SoA |
Maps applicable Annex A controls to identified risks and maintains a defensible Statement of Applicability
|
Can maintain the SoA internally, but mapping and justification may become difficult without dedicated expertise
|
Can provide templates and mapping expertise, but may not understand the client's full control environment
|
| Audit Readiness |
Prepares evidence, internal audits, corrective actions and teams for Stage 1 and Stage 2 certification audits
|
Owns the evidence and processes, but audit preparation can compete with normal operational responsibilities
|
Audit preparation expertise can be strong, but support may stop before or at the certification engagement
|
| Ongoing ISMS Readiness |
Keeps risks, controls, audits, management reviews and evidence aligned between certification and surveillance audits
|
Strongest long-term ownership of the ISMS, but consistency depends on internal resources and discipline
|
Can provide recurring support, but ongoing coverage depends on the retained engagement and client participation
|
Independently recognized.
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Questions Worth Asking.
Everything you need to know before becoming ISO 27001-ready with confidence.
ISO/IEC 27001 is the international standard for an Information Security Management System (ISMS). It provides a systematic, risk-based approach to managing information security across people, processes and technology. Certification can demonstrate to customers, partners and regulators that your organisation has established and maintains a structured information-security management system rather than relying only on individual technical controls.
No. Most organisations already have some of the security controls needed for ISO 27001. The challenge is identifying what exists, determining what is required based on your risks and ISMS scope, and establishing the documentation, ownership and evidence needed to demonstrate that the controls operate effectively. We assess your current environment, identify gaps and build a practical remediation roadmap rather than starting from scratch.
The Statement of Applicability (SoA) is a key ISMS document that identifies the information-security controls considered necessary for your organisation, explains whether they are applicable, and provides the justification for inclusion or exclusion. It connects your risk assessment and treatment decisions to the applicable controls. We help build and maintain an SoA that accurately reflects your risks, ISMS scope and implemented controls.
Certification normally involves a Stage 1 and Stage 2 audit performed by an independent certification body. Stage 1 primarily reviews the ISMS design, scope, documentation and readiness for the main assessment. Stage 2 evaluates whether the ISMS and relevant controls have been implemented and are operating effectively. We help prepare your documentation, evidence, internal audit and management review processes, and coordinate with your chosen certification body throughout the audit process.
Yes. Internal audits are an important part of the ISO 27001 management system. They help determine whether your ISMS conforms to the organisation's own requirements and the standard, and whether it is effectively implemented and maintained. Internal audit findings also give your organisation an opportunity to address weaknesses before the certification body assesses the ISMS. We help establish an audit program, define audit scope and criteria, document findings and track corrective actions.
No. ISO 27001 certification is maintained through ongoing operation and improvement of the ISMS. Certified organisations undergo surveillance audits during the certification cycle, while risks, controls, technologies, suppliers and business processes can continue to change. We help maintain risk treatment, internal audits, management reviews, evidence and corrective actions so your ISMS remains ready between certification and surveillance audits.
Know where your ISMS stands. Know what needs to change.
Start with a practical assessment of your information-security controls, risks and existing ISMS — then get a clear roadmap to close gaps, prepare for certification and keep your organisation ready for ongoing surveillance audits.
