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GRC

ISO Audit & Certification Readiness

From gap to certificate — without surprises.

ISO 27001, ISO 27701, and ISO 22301 readiness, implementation, and audit support — gap analysis to certification, with controls designed to be sustained, not just passed.

Overview

What this covers.

We help organizations build defensible, auditable information security management systems. Our approach is pragmatic: control design that matches how your business actually operates, evidence pipelines that survive year-2 surveillance, and an audit experience that doesn't derail engineering. From scoping the ISMS to coaching your team through the certification audit, we own the path.

Coverage

What we test.

Comprehensive coverage across the categories that matter — combined manual and tool-assisted testing.

01

Gap Analysis

Annex A and clause-by-clause assessment against your current control posture.

02

ISMS Design

Scope, policies, risk framework, statement of applicability, and KPI design.

03

Risk Treatment

Asset-driven risk register, treatment plans, residual-risk acceptance.

04

Evidence Engineering

Automated evidence pipelines so audit prep takes days, not months.

05

Internal Audit

Independent internal audit cycles aligned to certification requirements.

06

Audit Support

Stage-1 and Stage-2 audit coaching, on-call defense, and finding response.

Methodology

How we run it.

A repeatable, well-documented process so your team always knows what's coming next.

01
Scope

Define ISMS boundary, stakeholders, and certification objectives.

02
Gap

Assess current controls against ISO requirements; produce remediation backlog.

03
Implement

Build policies, controls, and evidence pipelines with your owners.

04
Internal Audit

Independent audit to surface and close findings before certification.

05
Certify

Stage-1 and Stage-2 support; ongoing surveillance audit readiness.

Deliverables

What you receive.

  • Gap analysis and remediation backlog
  • ISMS policy and procedure library
  • Risk register and treatment plan
  • Statement of Applicability
  • Internal audit report and management review pack
  • Stage-1 / Stage-2 audit support
Compliance

Standards we map to.

ISO 27001:2022ISO 27701ISO 22301SOC 2 (mapped)RBI / SEBI
FAQ

Frequently asked.

How long does certification take?+

Typical timelines are 4–9 months depending on scope, control maturity, and evidence availability. We sequence work to hit your target audit date.

Do you work with our certifying body?+

Yes. We work with all major accredited bodies (BSI, Bureau Veritas, DNV, TÜV, etc.) and coordinate logistics on your behalf.

Start your iso audit

Tell us about your scope and goals. We'll come back with a proposal within 48 hours.