Packages
ISO 27001 readiness

ISO 27001 readiness and ISMS program support.

A practical path to define ISMS scope, risk methodology, control priorities, and audit preparation without burying the team in documentation.

Best fit
  • Organizations preparing for ISO 27001 certification or building a formal ISMS.
  • Teams that need risk treatment, Statement of Applicability support, and management review preparation.
  • Companies that want ISO 27001 mapped alongside SOC 2, NIST CSF, PHIPA, HIPAA, or GDPR obligations.
Primary outcomes
  • ISMS scope and certification path clarified.
  • ISO 27001 control gaps translated into a sequenced implementation plan.
  • Risk assessment and treatment approach aligned to business reality.
  • Management receives a realistic view of readiness, effort, and operating cadence.
Core outputs

ISO 27001 gap assessment

ISMS scope and boundary review

Risk assessment and treatment plan support

Statement of Applicability support

Policy and evidence roadmap

Internal audit and management review preparation

Engagement flow

A sequenced path from uncertainty to defensible action.

I

Define

Confirm ISMS scope, business context, interested parties, systems, locations, and certification goals.

II

Assess

Review current controls, risk processes, policies, evidence, and operational ownership.

III

Design

Create the risk treatment path, SoA support, control roadmap, and documentation priorities.

IV

Prepare

Support internal audit readiness, management review inputs, and external audit planning.

Proof points

Evidence, not vague assurance.

ISMS discipline

Focuses on operating rhythm and evidence quality, not a one-time policy binder.

Executive usability

Outputs are designed for leadership decisions, control owners, and audit conversations.

Cross-framework map

ISO 27001 work can reduce repeated effort across SOC 2, NIST, privacy, and customer security reviews.

Compare this with adjacent programs.

Some organizations need a readiness sprint. Others need vCISO oversight, AI governance, or implementation support. Compare the closest options before scoping.