Define
Confirm scope definition and the expected result.
ISO readiness, gap assessment, control implementation support and audit preparation.
Certification preparation needs more than a folder of policies. The engagement clarifies the intended management-system scope, current practices and evidence gaps before planning readiness work.
Organize the agreed ISO readiness activities and evidence for review; certification decisions remain with the appointed certification body.
The final scope identifies the applicable ISO 27001, ISMS, Risk register environment, access boundaries and responsible owners.
Confirm scope definition and the expected result.
Agree access for ISO 27001 and ISMS.
Complete gap assessment with visible ownership.
Document risk treatment planning and follow-up actions.
The starting scope can include scope definition, gap assessment, risk treatment planning. The final responsibilities and deliverables are confirmed during discovery.
Relevant environments can include ISO 27001, ISMS, Risk register, Statement of Applicability. Exact versions, access and technical boundaries are reviewed before work begins.
This service is commonly used by hosting and cloud providers, saas and technology teams, managed service providers. The engagement can support an internal team or a clearly defined outsourced function.
Organize the agreed ISO readiness activities and evidence for review; certification decisions remain with the appointed certification body.