ISO 27001 Readiness
End-to-end preparation for ISO 27001 certification.
>ISO: Loading Annex A control checklist (2022 framework)...
>Control: Evaluating A.5 (Policies), A.6 (Governance)...
>Risk: Running threat assessment model workshops...
>Asset: Building comprehensive Information Asset Register...
>Auditing: Executing mandatory internal ISMS audits...
Overview
What this engagement solves.
Achieving ISO/IEC 27001 certification demonstrates that your organization conforms to international security standards. The preparation process, however, is complex, requiring detailed risk assessments, control implementation, and policy development. Our ISO 27001 Readiness service guides you through the process. We evaluate your current controls, draft policies, build risk mitigation plans, and run internal audits to ensure you walk into the official certification audit with confidence.
Why it matters
Risk context your team can act on.
Win Enterprise Contracts
Pass vendor security checks and secure contracts with enterprise clients by presenting a certified security posture.
Build a Secure Foundation
Create a stable Information Security Management System (ISMS) that evolves with new technology and organizational changes.
Ensure First-Time Audit Success
Identify and resolve control weaknesses before the official registrar audits your company, avoiding delays and audit failures.
Capabilities
What is included.
Gap Assessment & Analysis
Comparing your current processes against the ISO 27001 controls to compile a detailed roadmap for compliance.
ISMS Policy Construction
Drafting policies, procedures, and manuals custom-written for your organizational style while satisfying framework guidelines.
Mock Audits & Verification
Executing a full mock audit simulating the registrar's visit, ensuring your staff members are prepared for auditor interviews.
Methodology
A clear path through the work.
Initial Gap Analysis
Examine current controls to map out compliance levels and compile a target work plan.
Risk Assessment
Evaluate security threats to assets, define risk criteria, and draft Risk Treatment Plans.
Policy Development
Create key ISMS documents, including Statement of Applicability (SOA) and asset registries.
Control Integration
Deploy new administrative, physical, and technical controls across the organization.
Internal Audit
Run a full internal audit to check control effectiveness and verify policy adherence.
External Audit Support
Assist your team during the Stage 1 and Stage 2 certification reviews, helping resolve any issues.
Frameworks and technical scope
Request a ISO 27001 Readiness engagement.
We will help scope the right depth, timeline, and deliverables for your environment.
Contact
Start your security conversation.
Send a message, scan the QR, or hop on WhatsApp. We respond with a practical next step within 24 hours.
Fastest way to reach us
hello@fortivlabs.me
Phone
+977 9703646343
Office
Biratnagar, Morang, Nepal
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