ISO 27001 Readiness
Designed to evaluate your organization’s current state against the ISO/IEC 27001:2022 standard.
What is it?
ISO 27001 Scoping & Readiness is a comprehensive pre-certification assessment designed to evaluate your organization’s current state against the ISO/IEC 27001:2022 standard. This service helps identify control gaps, risks, and documentation weaknesses within your Information Security Management System (ISMS), setting the foundation for successful certification.
Proper scoping and readiness assessment are essential for establishing a robust ISMS that effectively manages information security risks.
Our Process
1
Kickoff & ISMS Scope Definition
We identify the boundaries of your ISMS, define assets, stakeholder requirements, and clarify certification objectives.
3
Control Gap Assessment (Annex A)
Our team reviews existing controls against ISO 27001 Annex A to identify missing, underperforming, or non-conforming areas.
5
Documentation Evaluation
We review policies, procedures, risk registers, and audit logs to assess documentation completeness and accuracy.
2
Context of the Organization Assessment
We evaluate your business environment, interested parties, and risk landscape to validate alignment with ISO 27001 clauses 4–6.
4
Risk Management Review
We assess your risk identification, evaluation, and treatment processes to ensure they meet ISO 27005 and 27001 requirements.
6
Readiness Report & Roadmap Delivery
A detailed readiness report is provided outlining your ISMS maturity, non-conformities, and strategic next steps toward certification.
Your Deliverables
ISO 27001 Readiness Assessment Report
ISMS Scope & Context Definition Summary
Annex A Control
Gap Matrix
Risk Management Maturity Evaluation
Readiness Roadmap with Timeline
Why Choose NDB?
NDB’s experienced consultants bring invaluable insights to the ISO 27001 Scoping & Readiness phase, ensuring that your ISMS scope is well-defined and that you are fully prepared to meet ISO 27001 requirements. Our collaborative approach fosters stakeholder buy-in and alignment, creating a strong foundation for a successful certification journey.
With NDB as your partner, you can confidently navigate the complexities of ISO 27001 implementation, enhancing your organization's information security posture.
Key Highlights about NDB:
Expert Team: Certified professionals with extensive experience in compliance and cybersecurity.
Comprehensive Services: Offering a wide range of services, including SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR, CCPA, and more.
Tailored Solutions: Customizing our services to meet the specific needs of various industries and organizational sizes.
Commitment to Excellence: Focused on delivering high-quality services that empower clients to thrive in a complex regulatory environment.
Client-Centric Approach: Prioritizing collaboration and communication to build strong partnerships with our clients.
Canada’s Leading Provider for All Things Compliance
Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.