ISO/IEC 27001
Information Security Management System (ISMS)
ISO/IEC 27001 is not a set of documents. It is a risk governance system that makes security measurable, verifiable and defensible.
We design and implement ISMS integrated with technology infrastructure, business processes and regulatory requirements (NIS2, DORA, GDPR, AI Act). Certification becomes a consequence, not the primary objective.
Why adopt ISO 27001
- Access to enterprise clients and public tenders
- Reduction of operational and reputational risk
- Clear structure of roles and responsibilities
- Greater resilience to incidents and attacks
- Measurable competitive advantage
The standard requires governance, control and traceability. Not just technical protection.
Our Method
1. Assessment & Decision
We define if and how to implement the ISMS.
Activities
- ISO/IEC 27001:2022 gap analysis
- Context and stakeholder analysis
- Identification of regulatory and contractual requirements
- ISMS scope definition
Output
- Structured gap map
- Scope document
- Formal management decision
2. Governance & Risk
We build the risk governance structure.
Activities
- Structured risk assessment
- Risk appetite definition
- Treatment plan
- Statement of Applicability drafting
Output
- Risk register
- Approved treatment plan
- Management-validated SoA
3. Implementation & Operations
We make the system operational.
Activities
- Policy and procedure drafting
- Organizational, technical and procedural controls implementation
- Cloud and IT infrastructure integration
- Evidence collection
- Personnel training
Output
- Functioning ISMS
- Verifiable evidence
- Controls integrated in business processes
4. Audit & Certification
We prepare the organization for audit.
Activities
- Internal audit
- Non-conformity management
- Management review
- Stage 1 and Stage 2 audit support
Output
- Internal audit report
- Corrective actions
- Certification support
Service Models
ISO Readiness
Gap analysis and roadmap. For companies that want to understand the path before investing.
ISO Build
Complete ISMS construction through certification.
ISO Governance
Ongoing ISMS management. Includes periodic audits, risk assessment updates and surveillance support.
RegTech Integration
The ISMS is designed to be consistent with:
One system, multiple regulations.
Who It's For
- Tech startups and SMEs seeking access to structured clients
- Fintech and Crypto operators subject to regulatory requirements
- MedTech and AI companies managing sensitive data
- Industrial companies with digital supply chains
Differentiating Approach
We don't just provide documentation.
- Real integration with cloud architecture
- Contractual alignment with ICT suppliers
- Controls mapping on regulatory requirements
- Integrated Compliance + Tech governance
Security becomes a permanent organizational structure, not a temporary project.