ISO 27001 Readiness
The first crucial step for organizations to achieve ISO 27001 certification.
What is it?
ISO 27001 Readiness is the first crucial step for organizations looking to achieve ISO 27001 certification. ISO 27001 is the global standard for information security management systems (ISMS). The readiness phase helps businesses prepare by identifying gaps in their existing information security practices and aligning them with the requirements of the standard.
During the readiness phase, NDB works closely with your organization to evaluate your current information security posture, document existing policies, and assess the maturity of your security practices. We provide a roadmap for the changes required to bring your organization into compliance with ISO 27001, ensuring you have a solid foundation to achieve certification.
Our Process
1
Initial Assessment & Gap Analysis
We conduct a comprehensive review of your existing security policies, processes, and controls. This includes evaluating areas like risk management, asset management, and incident response, comparing them against the ISO 27001 standard.
3
Risk Assessment & Treatment Plan
As part of the readiness process, we perform a risk assessment to identify potential threats to your information assets. Based on this assessment, we help you create a treatment plan for managing these risks and aligning with the standard's requirements.
2
Scope Definition & Documentation
We assist you in defining the scope of your ISMS, including which parts of your organization will be included. We also help you document the necessary security policies and procedures required for certification.
4
Recommendations & Roadmap
We provide a detailed roadmap with step-by-step recommendations for closing any identified gaps. This includes creating new security policies, enhancing existing procedures, and implementing controls that meet ISO 27001 criteria.
Your Deliverables
Gap Analysis
Report
Risk Assessment & Treatment Plan
Roadmap for ISO 27001 Certification
Documentation
Templates
Why Choose NDB?
NDB’s ISO 27001 Readiness service is designed to help you efficiently assess and prepare for certification, mitigating potential risks and aligning your security practices with global standards. Our experienced consultants guide you through each step, ensuring that your organization is well-positioned for successful ISO 27001 certification.
What Sets NDB Apart?
Deep Regional Knowledge: Our expertise in the regulatory requirements across the Southeastern U.S. enables us to offer regionally-specific solutions for your business.
Certified Experts: We employ a team of highly skilled professionals who hold certifications in multiple compliance standards (SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, and more).
Tailored Solutions: We offer customized services based on your business size, industry, and unique compliance challenges.
Proven Track Record: With years of experience in guiding businesses through the regulatory maze, we have successfully supported organizations from diverse sectors, including finance, healthcare, technology, and retail.
Collaborative Approach: We work as an extension of your team, ensuring seamless integration with your internal processes while providing transparent and efficient compliance management.
