Gaps between current practices and the target framework
We assess the current state, identify gaps and build a readiness roadmap for ISO/IEC 27001, without presenting readiness as certification.
Why this matters
You need to know what exists, what is missing, what evidence is available and which actions should come first.
Gaps between current practices and the target framework
Scattered or incomplete evidence
Controls without clear ownership
Difficulty building a preparation plan
AEGRIX approach
Within the agreed scope, we assess capabilities, evidence and gaps and turn them into a preparation roadmap.
Typical deliverables
ISO/IEC 27001:2022
Preparation considers management-system requirements and the controls needed to address risk, with comparison against the Annex A reference set.
Organizational context, interested parties, scope, leadership, policy and responsibilities.
Planning, risks and opportunities, security objectives and risk treatment.
Support, operation, performance evaluation and continual improvement of the ISMS.
Comparison of necessary controls against the information security controls reference set.
Process
We define the organization, processes and boundaries of the assessment.
We review existing practices, controls and available evidence.
We identify differences against the agreed readiness criteria.
We order the actions needed to move forward.
Next step
Let’s discuss the scope and evidence available in your organization.
Talk to AEGRIX