ISO 27001 is the internationally recognized standard for managing information security. Achieving certification demonstrates a commitment to robust, systematic security practices, enhancing customer trust and unlocking global market access.
FortGrid CS provides end-to-end ISO 27001 Consulting and Implementation Services. We guide your organization through the entire certification lifecycle—from initial gap assessment and ISMS design to control implementation, internal audit, and final certification readiness.
Attempting ISO 27001 certification without experienced guidance often results in a massive, costly effort that creates complex, non-functional documentation. The common barriers include
We take a pragmatic, business-aligned approach to ISO 27001. Our focus is on designing a functional Information Security Management System (ISMS) that not only achieves certification but measurably reduces risk and improves organizational efficiency.
Conduct an initial Gap Analysis against the ISO 27001 standard. Define the scope, context, and interested parties for the ISMS.
Document the ISMS framework (policy, objectives, procedures). Conduct comprehensive Risk Assessment to identify and prioritize threats. Develop the Statement of Applicability (SoA).
Guide the implementation of necessary technical and procedural controls (Annex A), integrating with existing security technologies (DLP, EDR, PAM).
Perform the mandatory Internal Audit to test the ISMS’s effectiveness. Conduct management review and corrective actions.
Support the client during the Stage 1 and Stage 2 external certification audits, addressing any non-conformities efficiently.
| Phase | Focus Area | Key Activities |
|---|---|---|
|
1. Assessment & Scope Definition |
Initial Strategy |
Conduct an initial Gap Analysis against the ISO 27001 standard. Define the scope, context, and interested parties for the ISMS. |
|
2. ISMS Design & Risk Management |
Policy Creation |
Document the ISMS framework (policy, objectives, procedures). Conduct comprehensive Risk Assessment to identify and prioritize threats. Develop the Statement of Applicability (SoA). |
|
3. Control Implementation |
Technical & Procedural |
Guide the implementation of necessary technical and procedural controls (Annex A), integrating with existing security technologies (DLP, EDR, PAM). |
|
4. Internal Audit & Review |
Validation & Testing |
Perform the mandatory Internal Audit to test the ISMS’s effectiveness. Conduct management review and corrective actions. |
|
5. Certification Readiness |
Final Assurance |
Support the client during the Stage 1 and Stage 2 external certification audits, addressing any non-conformities efficiently. |
We focus on integrating ISO controls into your existing business workflows, avoiding unnecessary bureaucracy and rigid documentation.
We leverage our core expertise in EDR, PAM, and SIEM to technically implement and manage the Annex A controls, providing a ready-made solution.
We offer ongoing support and managed services to maintain the ISMS, manage the internal audit schedule, and ensure readiness for annual surveillance audits.
Transform Your Security Strategy into a Certified System.
