Services / ISO 27001

An ISMS that works in daily operations, and passes the audit.

We guide you from gap analysis to certification under ISO/IEC 27001:2022. Lean documentation, clear ownership, and controls that match your real risks. Legal and data protection topics are handled by our sister company SDG.

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Our approach

Six phases to certification.

Book the full path or only the phases you need. Each phase ends with a defined deliverable.

01

Gap analysis

Current state against all clauses and Annex A controls. Result: a gap report with effort estimate.

Gap report · Project plan
02

ISMS build

Scope, context, roles, information security policy and the core processes the standard requires.

Scope · Policies · Roles
03

Risk assessment

A risk method your team can maintain. Asset-based assessment and a risk treatment plan.

Risk register · Treatment plan
04

Statement of Applicability

All 93 Annex A controls, each justified as applicable or excluded, with implementation status.

SoA
05

Internal audit

An independent internal audit and management review, so the certification body finds a working system.

Audit report · Management review
06

Certification audit support

Preparation for Stage 1 and Stage 2, presence during the audit and support with any nonconformities.

Audit readiness · Corrective actions
ISO 27001 and NIS2

One management system, two requirements.

An ISMS covers most of what Article 21 of NIS2 asks for. We map both from the start, so you build once and document once.

Already certified? We check where NIS2 goes further, for example incident reporting deadlines and management training, and close those gaps inside your existing ISMS.

Planning a certification?

Tell us your target date. We'll tell you what it takes to get there.

Book an assessment call