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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
Step 1Gap Analysis Report
- Define the scope of your ISMS.
- Set clear objectives for the readiness assessment.
- Identify internal and external factors impacting your ISMS.
- Understand your organization's risk appetite and security goals.
- Evaluate existing policies and procedures against ISO 27001.
- Identify missing or incomplete documentation.
- 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
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.
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.
