ISO 27001 Implementation, Audit Readiness & Certification Support
Build an ISMS that works in the real world. We translate Annex A controls into practical guardrails, automate evidence, and guide you from gap analysis to a successful certification audit.
What you get
A complete, audit-ready ISMS: documented scope, risk methodology, a mapped set of Annex A controls, living policies, and an evidence engine that doesn’t slow your teams down. We coach owners so the ISMS is sustainable.
Business outcomes
- Certification readiness with fewer surprises
- Customer trust and faster security reviews
- Security habits embedded into delivery
Technical outcomes
- Risk model tailored to products & data
- Controls tied to CI/CD, cloud, and identity
- Automated evidence where feasible
High-value use cases
Audit readiness
Dry run of Stage 1/2, evidence sampling, and corrective actions before the auditor arrives.
Scale & maturity
Extend scope to new products/regions and adopt risk-based SLAs without slowing releases.
Assurance for customers
Shorten security questionnaires with clear SoA, policies, and real metrics.
Defining your ISMS scope
Boundaries & context
Products, locations, processes, and systems included/excluded; dependencies and interested parties.
Statement of applicability (SoA)
Justify included/excluded Annex A controls; record implementation details and links to evidence.
Risk assessment & treatment
| Factor | Signals | Example |
|---|---|---|
| Likelihood | Threat activity, exposure, control strength | Weak MFA + public admin |
| Impact | Data sensitivity, legal impact, downtime | PII exfiltration |
| Risk | Matrix/score mapping to SLAs | High → 7-day SLA |
| Treatment | Mitigate/Transfer/Avoid/Accept | Mitigate via SSO + conditional access |
Annex A controls mapping (examples)
A.5 Organizational controls
InfoSec roles, policy framework, leadership commitment, and supplier mgmt.
A.6 People controls
Background checks, NDAs, onboarding/offboarding, awareness & training.
A.7 Physical controls
Facility access, visitor mgmt, device security, and media handling.
A.8 Technological controls
Identity, encryption, secure development, monitoring, backup & recovery.
A.5.23 Third-party services
Security clauses, DPAs, onboarding checks, and continuous reviews.
A.8.28 Secure coding
SDLC policy, code review, SCA/DAST, and secret scanning integrated with CI/CD.
Policy kit (tailored)
Core policies
- Information Security Policy
- Access Control & Identity
- Acceptable Use & BYOD
- Secure Development & Change Mgmt
- Incident Response
- Backup & Recovery
Support docs
- Asset register & data classification
- Supplier security checklist & DPAs
- Awareness training plan
- BCP/DR runbook & test records
Evidence engine & SoA
Evidence collection
Automate where possible (cloud configs, IAM settings, pipeline checks); add attestation templates for manual controls.
SoA maintenance
Single source of truth linking control status, owners, and evidence; versioning aligned to audits and changes.
Internal audit & certification support
Internal audits
Plan, audit, and report nonconformities; track corrective actions and verify closure.
Stage 1 & 2 readiness
Mock interviews, document sampling, evidence walkthroughs, and audit-day support.
Typical timeline
| Phase | Duration | Activities |
|---|---|---|
| Gap analysis | 1–2 weeks | Current state vs. ISO 27001 & Annex A |
| ISMS build | 3–6 weeks | Scope, risk, policies, controls, evidence |
| Operate & refine | 2–4 weeks | Run ISMS, internal audit, corrective actions |
| Audit support | 1–2 weeks | Stage 1/2 readiness & support |
Pricing / Engagement model
Essentials
- Single product scope
- Policy kit + risk model
- SoA + evidence starter
Growth
- Multi-product/region scope
- Controls deep dive + automation
- Internal audit support
Certification
- Stage 1/2 rehearsal & day-of support
- Corrective actions
- Evidence finalization
FAQs
How long until we’re audit-ready?
Typical new programs reach readiness in 8–12 weeks depending on scope and resourcing.
Do you provide policy templates?
Yes—tailored to your environment with guidance for owners and reviewers.
Can we automate evidence?
Where possible, yes—especially for cloud/IAM and CI/CD controls. We add attestations for the rest.
What changes after certification?
We shift to continuous improvement with rolling reviews, metrics, and annual surveillance audits.
Ready to launch your ISO 27001 program?
Email info@meenexis.com or call +91-XXXXXXXXXX. Jaipur, Rajasthan.
Contact Us