Accelerating enterprise trust without administrative paralysis
ISO/IEC 27001 is the world's most widely recognized standard for information security management systems (ISMS). For Indian software exporters, B2B SaaS firms, and IT services providers, achieving certification is frequently a mandatory prerequisite to bidding on enterprise contracts and passing third-party vendor due diligence.
Too many consulting firms overwhelm growing companies with hundreds of pages of unworkable, bureaucratic policy templates. Our approach focuses on pragmatic, lightweight controls that match your modern cloud-native stack (GitHub, AWS, Google Workspace, Slack) while satisfying every rigorous requirement of the 2022 standard.
Our 5-phase readiness roadmap
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Phase 1: ISMS Context & Boundary Scoping
Defining clear organizational, physical, and technological boundaries for your ISMS (Clauses 4.1 to 4.3). Keeping the scope lean reduces audit fees and eliminates unnecessary operational friction.
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Phase 2: Asset Inventory & Risk Assessment
Establishing an asset-based risk assessment methodology (Clause 6.1.2). We evaluate threats and vulnerabilities across cloud systems, code repositories, and personnel access, establishing an actionable Risk Treatment Plan.
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Phase 3: Statement of Applicability (SoA) & Policy Suite
Documenting justification for inclusion or exclusion of the 93 controls in Annex A (categorized into Organizational, People, Physical, and Technological). Drafting clear, tailored policies your staff will actually follow.
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Phase 4: Mandatory Internal Audit & Management Review
Conducting an independent, rigorous internal audit (Clause 9.2) to evaluate control effectiveness. Facilitating the formal Management Review Meeting (Clause 9.3) to record leadership oversight.
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Phase 5: External Certification Body Support
Assisting your team in selecting an accredited certification body (e.g. BSI, DNV, TÜV, Bureau Veritas) and providing real-time support during Stage 1 and Stage 2 certification audits.