ISO 27001 Compliance

ISO/IEC 27001 is an international standard that outlines requirements for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS).

ISO 27001 Compliance

An ISO 27001 Gap Analysis is a comprehensive assessment that compares an organization's current information security practices against the requirements of the ISO 27001 standard. It helps identify discrepancies or weaknesses between the organization's existing security controls and the standard's requirements
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Step 1Gap Analysis Report


  • Determine Scope and Objectives:
    • Define the scope of your ISMS.
    • Set clear objectives for the readiness assessment.

  • Understand Organizational Context:
    • Identify internal and external factors impacting your ISMS.
    • Understand your organization's risk appetite and security goals.

  • Review Existing Policies and Procedures:
    • Evaluate existing policies and procedures against ISO 27001.
    • Identify missing or incomplete documentation.

  • Conduct a Gap Analysis:
    • Compare current practices with ISO 27001 requirements.
    • Identify gaps in risk assessment, policy development, control implementation, and monitoring.

  • Step 2Action Plan for 27001 readiness

    Lists corrective measures, their priority, and the timeline for implementation
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    Step 3Risk Assessment Report

    Highlights current risks and recommendations for their treatment.

    Step 4Readiness Score

    Provides an overall score or readiness level to guide the organization’s preparation efforts.
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    RiskCounts identifies security weaknesses and pinpoints areas needing improvement in your information security framework.


    • Prepares your organization for a smoother audit process.

    • Aligns with international standards: Ensures your security practices meet global benchmarks.

    • Mitigates risks: Reduces the likelihood of non-compliance and potential financial or reputational harm.