ISO 27001 Remediation
The process of addressing gaps identified during an ISO 27001 readiness assessment or internal audit
What is it?
ISO 27001 Remediation is the process of addressing gaps identified during an ISO 27001 readiness assessment or internal audit. Once vulnerabilities and areas of non-compliance have been discovered, the remediation phase focuses on closing these gaps by implementing necessary controls, improving policies, and enhancing existing procedures to meet ISO 27001 requirements.
NDB’s remediation service helps organizations correct deficiencies in their information security management systems (ISMS) and align them with ISO 27001 standards, enabling you to build a stronger security foundation for your business.
Our Process
1
Review Findings & Prioritization
We begin by reviewing the gaps or non-compliance findings from your readiness assessment or internal audit. Together, we prioritize remediation actions based on risk severity, operational impact, and compliance urgency.
2
Develop & Implement Controls
For each identified gap, we work with you to develop and implement the necessary controls. This may include enhancing encryption methods, improving access management, or strengthening incident response procedures.
3
Policy & Procedure Updates
We ensure that your information security policies and procedures are aligned with ISO 27001 standards. This could involve revising existing documents or creating new ones to address areas like data classification, user access controls, and audit trails.
4
Employee Training & Awareness
As part of remediation, we offer employee training on information security best practices, helping them understand their role in maintaining an effective ISMS.
3
Testing & Validation
After implementing remediation measures, we test the updated controls to ensure they are functioning as intended. This step also includes reviewing your incident management and monitoring procedures to verify their effectiveness.
Your Deliverables
Remediation Action Plan Detailing Each Gap & Corrective Action
Updated Policies & Procedures that Align With ISO 27001
Risk Management Plan Incorporating New or Modified Controls
Training Materials for Staff to Raise Awareness on Security Practices
Testing & Validation
Report for Implemented Controls
Why Choose NDB?
NDB’s ISO 27001 Remediation service provides expert support in addressing and correcting security gaps. Our team brings industry-leading expertise to help you implement best practices and align with ISO 27001, ensuring your ISMS is fully compliant and effective in protecting your sensitive information.
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.
