ISMS Consulting (ISO/IEC 27001/27002) – Service Offering

Empowering Businesses Cybersecurity Services

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Service overview

Our ISMS Consulting Service supports organizations in establishing, implementing, certifying, and maintaining a comprehensive Information Security Management System (ISMS) based on the ISO/IEC 27000 family. We offer a structured and risk-driven approach that enables sustainable information security governance and compliance with international standards.

Whether you are preparing for ISO/IEC 27001 certification, aligning with regulatory obligations (e.g., NIS2, GDPR), or enhancing your cybersecurity maturity, our expert consultants deliver tailored services to meet your organization’s size, industry, and complexity.

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Service Objectives

  • Design, implement, or improve an ISO/IEC 27001-compliant ISMS
  • Establish information security governance, policies, and controls
  • Identify and assess risks to information assets and manage them effectively
  • Prepare for successful ISO/IEC 27001 certification and surveillance audits
  • Align security practices with business risk and regulatory drivers

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service components

ISMS Gap Assessment

Review against ISO/IEC 27001:2022, maturity scoring, and remediation roadmap.

Risk Assessment & Risk Treatment Planning

Asset identification, threat analysis, and treatment plan development.

Policy & Documentation Development

Creation of ISMS policy set including SoA, RTP, ISMS Manual, etc.

Control Design & Implementation

Design and guidance on implementing Annex A (2022) controls.

ISMS Integration with Business Processes

Embed ISMS into HR, procurement, IT, and operations.

Internal Audit & Management Review Support

Audit program setup, templates, corrective actions.

Certification Readiness & Support

Preparation and support for ISO 27001 Stage 1/2 audits.

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ISO standards

• ISO/IEC 27001:2022 – ISMS Requirements • ISO/IEC 27002:2022 – Control Implementation Guidance • ISO/IEC 27005 – Information Security Risk Management • ISO/IEC 27017 – Cloud-specific Controls

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deliverables

ISMS Gap Analysis Report

Compliance and maturity report with roadmap.

ISMS Documentation Pack

Policies, SoA, ISMS Manual, RTP, and procedures.

Risk Register & Treatment Plan

Risk analysis and mitigation plan.

Control Mapping Matrix

Control-to-risk mapping against Annex A.

Audit & Management Review Toolkit

Internal audit guides, KPIs, minutes.

Certification Readiness Assessment

Checklist and support before certification.

Engagement

models

  • ISMS Design & Implementation Project – Complete ISO 27001 ISMS development
  • Gap Analysis & Advisory – Current-state review with improvement roadmap
  • ISMS Maintenance Retainer – Ongoing document updates, training, and audit prep
  • Internal Audit as a Service – Support for ISO 27001 internal audit requirements

Benefits

  • Accelerated path to ISO/IEC 27001 certification
  • Strengthened governance, accountability, and risk management
  • Improved control design and operational consistency
  • Demonstrable alignment with NIS2, GDPR, and other regulations
  • Competitive advantage for customers, partners, and regulators
  • Foundation for broader GRC, business continuity, and privacy programs