Build, certify, and sustain a world-class ISMS (ISO/IEC 27001:2022)
We help you design and implement an Information Security Management System (ISMS) that’s practical, audit-ready, and aligned to ISO/IEC 27001:2022—including risk management, Annex A controls, documentation, and certification support. Our team includes ISO 27001 Lead Implementer/Lead Auditor–certified consultants.
Why ISO 27001 matters
- Win trust & deals – Demonstrate independently certified security to customers and partners
- Reduce risk – Structured risk treatment across people, process, tech, and suppliers
- Meet regulations – Map ISO controls to DPDP Act, GDPR, HIPAA, SOC 2, PCI DSS
- Operationalize security – Measurable KPIs, continual improvement, and board visibility
What we do (end-to-end)
1) Scope & Readiness
- Define ISMS scope, boundaries, interested parties, and context (Clauses 4–5)
- Maturity & gap assessment vs. ISO/IEC 27001:2022 and Annex A (27002:2022)
2) Risk & Governance
- Risk methodology (ISO 27005 aligned), asset inventory, risk assessment & Risk Register
- Risk treatment plan, Statement of Applicability (SoA), control selection
- • Security organization, roles/RACI, policies & charters; management commitment
3) Controls & Engineering (Annex A – 4 themes)
- Organizational: policy set, secure supplier management (ISO 27036), threat intelligence, ICT readiness for BCP
- People: background screening, awareness & training, disciplinary & onboarding/offboarding
- Physical: site security, environmental controls, physical security monitoring
- Technological: access control, secure configuration, vulnerability management, secure coding, logging & monitoring, malware protection, backup, data deletion/masking/DLP, network security, cloud services security, encryption & key management, web filteringBuilt-in integration with your stack (EDR/SIEM, IAM, DLP, VAPT, SOC, cloud benchmarks such as CIS).
- Technological: access control, secure configuration, vulnerability management, secure coding, logging & monitoring, malware protection, backup, data deletion/masking/DLP, network security, cloud services security, encryption & key management, web filteringBuilt-in integration with your stack (EDR/SIEM, IAM, DLP, VAPT, SOC, cloud benchmarks such as CIS).
4) Processes & Evidence
- Incident management (IR playbooks), change management, backup/restore testing
- Document control, records management, KPI/metrics dashboards
5) Internal Audit & Management Review
- Internal audit program & execution (Clause 9.2); corrective actions (10.2)
- Management review workshops and evidence pack
6) Certification Support
- Pre-audit readiness, liaison with certification body, Stage 1 & Stage 2 support
- Post-certification surveillance audit preparation and continual-improvement roadmap (PDCA)
7) Culture & Enablement
- Awareness campaigns, role-based training for IT, Dev, HR, Legal, and leadership
- Playbooks, SOPs, and handover so your team can run the ISMS confidently
Deliverables you receive
- ISMS Scope Document & Context Analysis
- Policy & Procedure Library (security, access, crypto, incident, backup, supplier, secure dev, change, DR/BCP, etc.)
- Asset Register, Risk Methodology & Risk Register
- Statement of Applicability (SoA) & Risk Treatment Plan
- Annex A Control Implementations & Evidence Pack
- Incident Response Plan, BCP/DR playbooks, test reports
- Training & Awareness Records
- Internal Audit Reports, Corrective Action Log, Management Review Minutes
- Certification Readiness Pack (for Stage 1/Stage 2) and a 12-month improvement roadmap
Who it’s for
- SaaS/IT-ITES, fintech, healthcare, manufacturing, and service providers aiming for first-time certification or transition to 27001:2022
- Certified organizations seeking to simplify surveillance audits and strengthen control effectiveness
- Teams that want ISO 27001 mapped to DPDP/GDPR, SOC 2, PCI DSS to avoid duplicate effort
A practical, audit-ready ISMS that passes certification, lowers risk, and aligns security with business goals—without unnecessary bureaucracy.
Contact Us Today to book an ISO 27001 readiness workshop and receive a tailored implementation plan
ISO 27001 Reference Guide for Indian Companies
What is ISO 27001:2022?
ISO/IEC 27001:2022 is the international standard for Information Security Management Systems (ISMS), published by the International Organisation for Standardisation (ISO) and the International Electrotechnical Commission (IEC). It specifies requirements for establishing, implementing, maintaining, and continually improving an ISMS. The 2022 version introduced 11 new controls and reorganised Annex A into 4 themes (previously 14 clauses, now 4 themes with 93 controls).
ISO 27001 vs. SOC 2 — Key Differences
| Dimension | ISO 27001 | SOC 2 |
|---|---|---|
| Origin | International (ISO/IEC) | US-based (AICPA) |
| Certification | Certificate issued by accredited CB | Report issued by CPA firm |
| Audience | Global — India, Europe, Middle East, Asia | Primarily US enterprise customers |
| Scope | Entire ISMS — all information assets | Systems in scope for a specific service |
| Duration | 3-year certificate + annual surveillance | Type I (point in time) or Type II (6–12 months) |
| Cost (India) | ₹3–8 lakhs total | ₹8–20 lakhs total |
| Timeline | 90–120 days | 3 months (Type I), 9–12 months (Type II) |
| DPDP Act alignment | High — covers ~70% of DPDP security requirements | Moderate — covers security controls only |
ISO 27001 vs. DPDP Act Alignment
Implementing ISO 27001:2022 addresses approximately 60–70% of the security safeguard obligations under Section 8 of the DPDP Act 2023. Key overlapping areas: access control, encryption, incident management, vulnerability management, supplier security, and business continuity.
ISO 27001 Annex A Controls (2022)
| Theme | Controls | Examples |
|---|---|---|
| Organisational | 37 | Threat intelligence, cloud security policy, information security policies, access control policy |
| People | 8 | Remote working, information security awareness, screening, confidentiality agreements |
| Physical | 14 | Physical security perimeters, clear desk/screen policy, equipment security |
| Technological | 34 | Data masking, secure coding, DLP, SIEM, web filtering, vulnerability management |
