Problem statement
Certification efforts fail when control documentation and technical implementation are disconnected.
compliance
ISO 27001 readiness grounded in real engineering evidence.
We help teams build and prove the controls auditors expect, with evidence pipelines that reduce last-minute scramble.
What we do
- Map your current controls to ISO 27001 requirements and Annex controls.
- Identify and close process and technical gaps across people, systems, and data.
- Implement evidence collection workflows tied to engineering operations.
- Prepare teams for internal and external audit interactions.
Process
- 1Current-state control assessment
- 2Gap analysis and remediation planning
- 3Control implementation and evidence mapping
- 4Internal readiness review
- 5External audit support
Tools & frameworks used
VantaDrataJiraConfluenceAWS IAMSIEM tooling
Deliverables
- ISO 27001 gap report
- Control implementation plan
- Evidence matrix and artifact library
- Readiness attestation package
Need a rapid technical baseline first?
We can run a focused service audit and return a concise execution plan with risk priorities, delivery phases, and control recommendations.