Cybersecurity service
ISO 27001 Readiness & Advisory
Practical preparation for an information security management system that operates in daily practice rather than existing only as documentation for an auditor.
The problem
Why organisations engage this service
- Documentation sets are purchased or copied and do not describe the actual environment.
- Control ownership is unassigned, so evidence cannot be produced on request.
- Internal audit and management review cycles are missing before certification audit.
Scope
What is covered
- ISMS scope and applicability definition
- Gap assessment against ISO/IEC 27001 requirements and Annexure A
- Risk assessment methodology and register
- Policy, procedure and record set development
- Control implementation support and evidence design
- Internal audit and management review support
- Certification-audit preparation and observation closure
- Awareness and training for control owners
Methodology
How the work is performed
- 01
Define
Scope, boundaries, interested parties and statutory context.
- 02
Assess
Gap assessment and risk assessment against the standard.
- 03
Build
Documentation, control implementation and evidence structure.
- 04
Verify
Internal audit, corrective action and management review.
- 05
Support
Certification audit support and observation closure.
Deliverables
What you receive
- Gap assessment and readiness roadmap
- ISMS documentation set mapped to the environment
- Statement of applicability and risk treatment plan
- Internal audit report and corrective-action tracker
- Certification-audit readiness confirmation
Standards
Reference frameworks
- ISO/IEC 27001
- ISO/IEC 27002
- ISO/IEC 27005 risk guidance
Framework references describe the basis of our methodology. They are not a statement of certification, accreditation or regulatory compliance.
Typical use cases
Where it applies
- First-time certification preparation for a technology organisation
- Recertification and scope-expansion support
- ISMS remediation after audit observations
- Control-owner training across a distributed organisation
Engagement model
How we contract and deliver
Advisory-only. Bezer does not perform certification audits and does not issue certificates; the certification audit is performed by an accredited certification body selected by the client.
Procurement integrity note
Certifications, empanelments, accreditations, professional credentials and past-performance references remain attributable to the entity or professional that holds them. No regulatory or compliance guarantee is offered for any service.
Next step
Talk to our team
FAQs