ISO 27001 Audit Readiness Service

As a scaling startup in a data-sensitive industry, achieving ISO 27001:2022 certification was critical for building trust. However, challenges included limited security resources and informal practices. The audit aimed to evaluate existing controls, highlight deficiencies, and create a roadmap for compliance.

Scoping & Planning: Defined ISMS boundaries and key assets.

Document Review: Assessed policies, procedures, and records.

Interviews & Walkthroughs: Evaluated security culture and control implementation.

Gap Analysis: Identified non-compliance areas.

Reporting & Recommendations: Provided a prioritized compliance roadmap.

Lack of formal security policies and procedures.

No structured risk management process.

Absence of an incident response plan.

Limited security awareness training.

Develop comprehensive security policies aligned with ISO 27001:2022.

Implement a formal risk management framework.

Establish and test an incident response plan.

Launch security awareness training for employees.

The startup significantly improved its security posture, implemented a structured ISMS, and successfully positioned itself for ISO 27001:2022 certification. Strengthened security practices also enhanced client trust and market credibility.

A readiness audit is vital for startups aiming for ISO 27001:2022 compliance. Early investment in structured security processes reduces risks and supports long-term business growth.