Gap Analysis
Gap Analysis
Identify compliance and cybersecurity gaps, assess maturity, and build a prioritized remediation roadmap.
ISO 27001 - ISMS? Work With Us
Information Security Management System (ISMS)
What is the standard?
ISO/IEC 27001:2022 is the leading international standard for information security, cybersecurity, and data protection.
It defines the requirements for implementing, operating, monitoring, and continuously improving an Information Security Management System, allowing organisations to protect information assets in a structured and consistent way.
The standard follows a risk-based approach and is technology-neutral, ensuring that people, processes, and technology work together to mitigate internal and external threats.
Its application helps guarantee the confidentiality, integrity, and availability of information while building an auditable system recognised internationally.
Trust from clients and partners
Show your organisation's commitment to protecting sensitive information.
Incident reduction
Reduce the risk of information loss, cyberattacks, and operational failures.
Legal compliance
Support compliance with GDPR and other data protection obligations.
Competitive advantage
Add value to your organisation through an internationally recognised certification.
What is required to implement ISO 27001?
CyberNow supports the full ISO 27001 certification journey so your organisation can be recognised internationally, with an ISMS aligned to information security best practice. Implementing ISO 27001 requires strategic planning, strong management involvement, and execution of the following key areas:
01
Leadership Commitment & Kick-off
Top management commitment is established to ensure resources, direction, and accountability. CyberNow helps you to:
- Define information security policy and objectives
- Assign roles, responsibilities, and governance
- Approve resources and launch the ISMS project
02
Scope & ISMS Objectives
We define what is included in the ISMS and align security objectives with business goals. With CyberNow, you can:
- Identify included assets, processes, and locations
- Define business context and interested parties
- Establish measurable information security objectives
03
Risk Assessment & Treatment
CyberNow has strong expertise in risk assessment, enabling the identification of information security risks and the design of appropriate mitigation controls.
- Inventory and classify information assets
- Assess risks, threats, and vulnerabilities
- Define and document risk treatment actions
04
Controls, Policies & Documentation
CyberNow translates risks into practical controls and clear documentation.
- Select and justify applicable Annex A controls
- Develop policies, procedures, and standards
- Maintain the Statement of Applicability (SoA)
05
Implementation, Training & Operation
CyberNow ensures that your security controls are implemented and embedded into daily operations.
- Implement technical and organisational controls
- Deliver security awareness and role-based training
- Operate and monitor ISMS processes and controls
06
Audit & Continuous Improvement
CyberNow validates effectiveness and prepares your organisation for certification and ongoing compliance.
- Perform internal audits and gap assessments
- Optimise resources and improve efficiency
- Review results and strengthen risk management continuously
How does our service help?
We provide specialised consulting to implement and integrate security and information management practices aligned with ISO 27001 and applicable legal requirements.
Our services include, but are not limited to:
Gap Analysis / Initial Assessment
Assessment of the current state against ISO 27001 requirements and prioritisation of the next steps.
Integration with existing systems
Solutions adapted to your current infrastructure and operating model.
ISMS Development
Development of the SoA, policies, procedures, and supporting documentation.
Risk Assessment & Treatment
Identification, assessment, and treatment of information security risks across assets, threats, vulnerabilities, and evidence.
Internal Audits
Realistic certification-style audit simulations, reports with non-conformities, and corrective actions performed by independent auditors.
Continuous Improvement
Ongoing support for the ISMS through analysis of results, internal audits, and indicators.
Expected Results
01
Reduce vulnerability to the growing threat of cyberattacks and respond to evolving security risks.
02
Protect financial records, intellectual property, employee data, and information entrusted by third parties, ensuring confidentiality, integrity, and availability.
03
Provide a centrally managed framework that secures information in a consistent and controlled way.
04
Prepare people, processes, and technology across the organisation to address technology-driven risks and other threats.
05
Protect information in all forms, including paper-based, cloud-based, and digital data.
06
Save money by improving efficiency and reducing expenditure on ineffective defensive measures.
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Frequently Asked Questions
How can I obtain ISO/IEC 27001 certification?
The certification process starts with an initial assessment of information security practices, followed by implementation of an ISMS aligned with ISO/IEC 27001 requirements. After implementation, internal audits are performed to evaluate conformity and maturity, before an external audit by an accredited certification body.
How long does implementation take?
The time required depends on your organisation's size, complexity, and maturity. In general, a full implementation can take between six and twelve months, although the timeline may be shorter when there is strong internal availability and active management involvement.
Do you perform gap analysis?
Yes. We usually begin with a gap analysis, either performed by us or based on an existing assessment. This helps identify the current level of conformity with ISO/IEC 27001 and define a suitable implementation plan.
Is an internal audit carried out?
Yes. We include an internal audit as part of the preparation process, helping identify non-conformities, improvement opportunities, and readiness for the external certification audit.
Does the developed documentation remain the client's property?
Yes. All documentation developed during the project, including policies, procedures, records, and the Statement of Applicability, is delivered to the organisation and remains under its control.
What is the cost of implementing ISO 27001?
The cost varies according to the size and complexity of the organisation, the scope of the ISMS, and the services included. Our proposals are clear and transparent, and we recommend direct contact for a tailored quotation.