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Gap analysis · risk assessment · readiness

Information securityaudits and readiness

Independent assessment of your information security before the certification audit: gap analysis against ISO/IEC 27001, risk assessment, control review, PCI DSS readiness and OT security under ISA/IEC 62443.

Services

What we assessand what you get

ISO/IEC 27001 gap analysis

Every clause and every Annex A control rated; a prioritised roadmap to certification with effort estimates.

Risk assessment

Asset inventory, threat and vulnerability analysis, risk treatment plan and Statement of Applicability draft.

PCI DSS readiness

Scope definition, control review and remediation plan for merchants and service providers handling card data.

OT security — ISA/IEC 62443

Zones and conduits, security levels and programme assessment for industrial control systems.

Policy & documentation review

Policies, procedures and records checked for completeness and evidence — before an auditor asks.

Awareness & training

Security awareness for staff and ISMS training for owners — see IMS Academy.

Impartiality

Assessment and certificationare kept separate

Readiness services are delivered by a separate team from the one that performs the certification audit. That separation is an accreditation requirement — and it is what makes the eventual certificate credible to your customers.

  • Assessment team never audits the system it helped review
  • Findings reported to your management, not to the certification team
  • Roadmap you can execute in-house or with any consultant
Typical outcome

From gap analysis to certificate in 3–5 months

For an organisation of 50–200 people with basic IT controls in place. Larger scopes and multi-site ISMS take longer; we tell you the realistic timeline after the first review.

93Annex A controls reviewed
1prioritised roadmap

Request anassessment

Tell us the scope — systems, sites, whether you target ISO/IEC 27001, PCI DSS or both.

  • Separate team from certification
  • Roadmap with effort estimates
  • Fixed offer within one business day
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