ISO 27001 Remediation
Addresses control gaps and documentation issues discovered during a readiness assessment or previous audit. This
What is it?
ISO 27001 Remediation addresses control gaps and documentation issues discovered during a readiness assessment or previous audit. This service helps establish or enhance the required controls, processes, and policies for full alignment with the ISO/IEC 27001:2022 framework.
This service focuses on implementing the necessary controls and processes to align your organization with ISO 27001 requirements.
Effective remediation is critical for establishing a robust Information Security Management System (ISMS) that protects sensitive information and mitigates security risks.
Our Process
1
Remediation Planning
We prioritize remediation tasks based on non-conformities, risk level, business impact, and certification deadlines.
3
Risk Treatment Plan Finalization
We assist in developing or refining your risk treatment plan and documenting control justification decisions.
5
Evidence Collection & Version Control
All implemented controls and documents are organized and versioned in a format suitable for audit submission.
2
ISMS Policy & Control Development
We help you implement missing controls (technical, procedural, and organizational) and align policies with Annex A domains.
4
Procedure & Operational Integration
We work with your teams to embed security practices into day-to-day operations and train staff on control ownership.
6
Pre-Certification Validation
A final review is conducted to validate that all required controls are implemented and functioning prior to certification audit.
Your Deliverables
ISO 27001 Remediation Action Plan
Updated ISMS Documentation Set
Finalized Risk
Treatment Plan
Operational Training Materials
Audit-Ready Evidence Package
Why Choose NDB?
With NDB’s expertise in information security and ISO 27001 compliance, you can trust that our remediation efforts will be thorough and effective. We work alongside your team, offering support and guidance throughout the implementation process to ensure successful adoption of controls that enhance your organization’s security posture.
By partnering with NDB, you gain a trusted ally in navigating the complexities of information security management and achieving ISO 27001 certification.
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.