ISO 27001 Readiness Assessment
ThreatFalcon ISO 27001 Readiness Assessment.
Our Gap Assessment is a specialized product and service that was designed to provide Executive Management with a high level overview, business case and project plan for remediation. It also provides the information security department with a detailed low-level overview of ISO 27001 requirements vs evidences of conformity. The deliverables are used to identify gaps, establish a project plan and create a business case for the executive management team.
ThreatFalcon ISO 27001 Implementation Process
Scope and Planning
Current State Assessment
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Finalize the scope, complete the statement of applicability, and the application letter
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Develop a detailed project plan
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Set up status report meetings
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Perform ISO 27001 orientation sessions
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Set up initial walkthroughs and distribute meeting agendas
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Distribute information requests required by ISO 27001
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Evaluate evidence to ensure alignment with ISO 27001
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Provide a report with detailed maturity assessment and custom fit recommendations
Program Implementation
ISO 27001 Certification
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Detailed project plan to remediate all identified gaps
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We put pen to paper to resolve gaps. We don’t just advise, we do!
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Write policies and procedures
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Establish ISMS, governance structure, and define KPIs
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Engage auditor to perform Stage 1 and Stage 2 audits
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Audit orientation and preparatory sessions
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Pre-audit review of evidence to be provided to the auditor
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On-site support during the audit
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