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ISO 27001 Surveillance Audits

Required annually (years 2 and 3 of the certification cycle) to validate the continued effectiveness of your ISMS

What is it?

ISO 27001 Surveillance Audits are required annually (years 2 and 3 of the certification cycle) to validate the continued effectiveness of your ISMS. These audits focus on specific areas of the standard and confirm that controls and improvements remain in place.

These audits play a crucial role in helping organizations uphold their Information Security Management System (ISMS) and foster continuous improvement in their information security practices.

Canada Compliance

Our Process

1

Surveillance Scope Planning

We help define which controls and clauses will be reviewed by the certification body based on your certification cycle and CB plan.

3

Corrective Action Review

We assess whether previously identified issues from certification or past audits have been effectively resolved and documented.

5

Findings Analysis & Response

If observations or nonconformities are reported, we help you develop a clear, compliant response strategy.

2

Evidence & Audit Trail Preparation

We prepare and review the mandatory ISMS documentation required for the Stage 1 audit, and resolve any early issues flagged by the auditor.

4

Audit Support & Facilitation

NDB supports your team during surveillance fieldwork, facilitating walkthroughs, interviews, and document reviews.

6

ISMS Improvement Advisory

We provide advisory on continuous improvement activities to help prepare for your next full certification cycle or recertification.

Your Deliverables

ISO 27001 Surveillance Audit Prep Package

Surveillance Audit Prep Package

ISMS Evidence Binder 27001

ISMS Evidence Binder (Updated)

Nonconformity Response Plan 27001

Nonconformity
Response Plan

Year-over-Year ISMS Maturity Summary 27001

Year-over-Year ISMS Maturity Summary

​Certification Maintenance Strategy 27001

Certification Maintenance Strategy

Why Choose NDB?

NDB logo

NDB’s commitment to your long-term success ensures that your organization not only remains compliant with ISO 27001 but also effectively manages information security risks.

Our proactive approach to surveillance audits empowers you to continually improve your ISMS, positioning your organization to adapt to emerging threats and changes in the regulatory landscape. By partnering with NDB, you gain a trusted ally in your ongoing journey toward excellence in information security management.

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.

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Book a Complimentary 15-Minute Call with an NDB Expert.

Get all your Compliance Questions Answered. 

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.

Get Audit-Ready with NDB’s Proven Compliance Checklist Kit for Canadian Businesses.

Everything You Need to Stay Compliant and be Audit Ready.

Whether you're preparing for SOC 1, SOC 2, PCI DSS, or ISO 27001, NDB offers industry-leading checklists and expert advisory to help Canadian businesses get organized, stay compliant, and pass their audits with confidence.

Canada Compliance | Audits | Cyber | SO2 | PCI DSS | ISO 27001

What's Inside the Kit?

Your FREE Compliance Kit includes:

Detailed Pre-Audit Checklists for SOC 1, SOC 2, PCI DSS, and ISO 27001

Step-by-Step Guidance through control scoping, documentation, and evidence collection

Canadian-Centric Expertise tailored to your legal, regulatory, and client environments

Gap Assessments & Readiness Reviews to fix issues before auditors find them

Proven Success Supporting Startups to Enterprises across cloud, fintech, SaaS, healthcare, and beyond

Download Your FREE Compliance Checklist Kit Now.

CanadaCompliance.org is an independent consolidator of compliance information, advertising, and/or business development content for certain affiliate parties and engaged third-parties. Organizations featured on this site maintain their own websites, management structures, and operate independently of CanadaCompliance.org.​ In the aggregate, NDB Alliance LLC and/or its affiliated entities consist of advisory, non-CPA, and CPA firms that may issue HiTrust (attest or non-attest), ISO (attest or non-attest), and/or SOC attest reports that may operate under alternative practice structures. These organizations are therefore separate and independent legal entities, which may be separately registered in accordance with qualifications or professional standards, but collaborate to meet client business needs.

NDB Advisory LLC is a Qualified PCI (QSA) Firm and offers PCI services as outlined by the PCI Security Standards Council. The affiliated entities issuing SOC audit reports are registered Certified Public Accounting (CPA) firms and are also registered with the appropriate state boards of accountancy where necessary to conduct attest services, depending on CPA mobility laws and geographic requirements.​

 

CanadaCompliance.org, serving as an internet and/or marketing conduit, does not conduct attest services or issue any attest or PCI Assessment reports. As such, it is not required to be registered with the PCI Council, any state board of accountancy, and is not a CPA firm or QSA firm.

 

Additionally, CanadaCompliance.org does not explicitly or implicitly promote itself as a PCI (QSA) firm, a CPA firm, or as a provider of any attest services. Each affiliated entity that issues SOC attest or PCI Assessment reports may employ individuals holding Certified Public Accountant (CPA) and/or Qualified Security Assessor (QSA) designations, along with other professional, business, cybersecurity, and educational credentials.

​This website may include links to affiliate entities of the NDB Alliance LLC for purposes of information, research, and marketing among those affiliates.

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