Scope and context
Organization, interested parties, processes, assets and ISMS boundaries.
ISO consulting
ISO/IEC 27001 · Information Security
ISMS implementation with risk management, controls, Statement of Applicability, evidence, internal audit and certification readiness.
Implementation scope
A management system designed to operate and produce evidence
The work is adapted to the organization’s size, maturity, risks and certification objectives.
Risk management
Methodology, assessment, treatment, owners and acceptance.
SoA and controls
Selection, justification, implementation and evidence of applicable controls.
Policies and operation
Documents, records, incidents, third parties, access and continuity according to scope.
Internal audit
Independent verification of ISMS compliance and effectiveness.
Certification readiness
Gap closure, management review and support before external audit.
Method
A controlled route from diagnosis to validation
We define scope, responsibilities and evidence before execution.
Assessment
Current state, scope, gaps, risks and priorities.
Design
Processes, controls, responsibilities, documents and indicators.
Implementation
Execution, training, evidence and controlled follow-up.
Validation
Testing, internal review, corrective action and next-step readiness.
Start with a clear assessment
We define the real need, scope, risks and next steps before proposing an implementation.
Hola 👋
¿En qué podemos ayudarte?
¿En qué podemos ayudarte?
Abrir chat