ISO 27001 Readiness & Documentation

Unlock Enterprise Deals withISO 27001 Certification

Our ISO 27001 Readiness service builds your complete Information Security Management System (ISMS) from the ground up. We prepare all the documentation and evidence needed for a successful Stage 1 audit in 2–6 months , giving you the competitive advantage you need to win major customers.

Problem: Is a Lack of Certification Costing You Customers?

Enterprise clients, international partners, and formal tenders often require ISO 27001 certification as a baseline for information security.
Without it, you risk being disqualified from major contracts and struggle to prove your commitment to protecting sensitive data. The process can seem complex and time-consuming, acting as a major blocker to your growth.

This service is designed for:

Organizations that need ISO 27001 certification to win new customers or meet contractual requirements.
Multinationals in sectors like finance, GxP, and cloud services seeking to formalize their security posture.
Tech and SaaS companies in competitive markets where an ISO 27001 certificate is a recognized competitive advantage.
Looking for a clear, expert-guided plan to improve their data protection framework.

Solution: Your Turnkey Path to a Successful Stage 1 Audits

The ISO 27001 Readiness & Documentation package is a pre-certification service designed to develop your entire Information Security Management System (ISMS) and prepare you for your Stage 1 audit. We guide your team rapidly through every step of the process, from framework design to evidence collection. Our approach minimizes costs by leveraging your existing tools and provides a clear, structured path to becoming audit-ready.

How It Works

Our Structured Path to Audit Readiness

Step 1: Scoping & ISMS Framework Design

We begin with a scoping call to set the boundaries for your ISMS. Our experts then work with you to design the framework, select the relevant Annex A controls, and define your core ISMS processes.

Step 2: Policy Development & Risk Assessment

We co-create approximately 15 core information security policies tailored to your business. Concurrently, we conduct a formal risk assessment, including risk identification, evaluation, and treatment planning.

Step 3: Evidence Collection

We guide your team in gathering the necessary operational proof required by auditors. This includes collecting logs, system configurations, employee training records, and other critical evidence.

Step 4: Mock Audit & Gap Remediation

To ensure there are no surprises, we run a readiness check that simulates a real audit to identify any final gaps. We then help you address the findings before the formal audit process begins.

Step 5: Handover of the Stage 1 Evidence Pack

We compile all documentation, policies, risk assessments, and evidence into a comprehensive pack, ready for a smooth and successful handover to your Stage 1 auditors.

What You Get (Deliverables)

A Complete, Audit-Ready ISMS Toolkit

A Complete ISMS Framework: A fully designed Information Security Management System with defined processes and selected Annex A controls.
~15 Core Security Policies: A comprehensive set of co-created policies that form the foundation of your ISMS.
4-6 Key Policy Templates: Ready-to-use templates to accelerate your documentation efforts.
Full Risk Assessment: A detailed risk register including identification, evaluation, and your official risk treatment plan.
Mock Audit Report: A readiness report identifying any gaps found during our pre-audit check, along with remediation guidance.
Stage 1 Evidence Pack: A compiled, organized evidence pack containing all the necessary proof for your formal Stage 1 audit.

Frequently Asked Questions

What is a Stage 1 audit?

A Stage 1 audit is the first part of the certification process. The auditor primarily reviews your ISMS documentation—such as policies, procedures, and the risk assessment—to ensure it meets the standard's requirements before proceeding to the Stage 2 (implementation) audit.

How long does this readiness process take?

The timeline is typically 2–6 months from start to finish. The final duration is highly dependent on client input and the timely availability of your team for collaboration and evidence gathering.

Does this package guarantee we will get ISO 27001 certified?

This package guarantees you will be ready for a successful Stage 1 audit. The final certification is granted by an independent, accredited auditing body after they conduct both Stage 1 and Stage 2 audits. We provide the complete foundation to pass those audits.

Can you perform an analysis for just KVKK or just GDPR?

Yes. The scope and pricing are flexible and can be adjusted to cover KVKK, GDPR, or both, depending on your business needs.

Pricing

Transparent Pricing for a Clear ROI

Our readiness service is a fixed-fee project tailored to your organization's specific needs.

Full KVKK/GDPR Gap Analysis

$10,000 – $20,000

(One-Time Project Fee)

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Full development of your Information Security Management System (ISMS) to prepare you for a Stage 1 audit.

Co-creation of approximately 15 core information security policies tailored to your business.

A comprehensive risk assessment, including risk identification, evaluation, and a treatment plan.

A mock audit to identify and address gaps, with a final compiled evidence pack ready for handover to your auditors.

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