ISO/IEC 27001
Information Security Management System
Gap assessment, risk assessment, risk treatment, Statement of Applicability, policy set, control implementation, evidence preparation, internal audit and certification readiness.
ISO Implementation Services
Implementation and readiness support for ISO/IEC 27001, ISO/IEC 42001 and ISO/IEC 27701. Certification must be performed by an independent certification body.
Standards
ISO readiness and implementation support.
ISO/IEC 42001
AI Management System
AI governance framework, risk and impact assessment, responsible AI controls, AI lifecycle documentation and audit readiness support.
ISO/IEC 27701
Privacy Information Management System
Privacy gap assessment, PII processing mapping, privacy controls, policy and procedure development, evidence support and readiness review.
Implementation flow
Structured approach for audit readiness
Gap assessment → Risk assessment → Risk treatment → SoA → Policies and controls → Training → Evidence → Internal audit → Management review → Certification body audit.
- Scope and context definition
- Risk register and treatment plan
- Policy and procedure documentation
- Control owner and evidence tracking
- Internal audit and management review support