ISMS Design & Review

An Information Security Management System (ISMS) is the foundation for protecting sensitive business information, ensuring data confidentiality, integrity, and availability. Our ISMS Design and Review service helps businesses build, improve, or validate their security management frameworks based on internationally recognized standards like ISO/IEC 27001.

We work closely with your leadership and IT teams to assess your current security posture, identify gaps, and design a tailored ISMS framework that aligns with your operational needs and regulatory requirements. If you already have an ISMS in place, our review process evaluates its effectiveness, relevance, and maturity against emerging threats and evolving compliance standards.

The service includes risk assessments, control mapping, policy development, and compliance alignment — ensuring your information security strategy is both practical and resilient. Whether you’re preparing for ISO 27001 certification or simply strengthening your internal security governance, our experts deliver actionable insights and roadmaps for sustainable improvement.

Benefits of a functional ISMS:

  • Strengthens protection of sensitive data and digital assets
  • Aligns business operations with ISO/IEC 27001 standards
  • Identifies security gaps and operational vulnerabilities
  • Enhances regulatory compliance and audit readiness
  • Builds customer and stakeholder trust in your security practices
  • Provides a clear, risk-based action plan for continuous improvement

Key Features

Comprehensive Security Risk Assessment

Identify and classify sensitive business assets and information.

Evaluate existing security measures against identified risks.

Recommend risk treatment plans based on impact and likelihood.

Custom ISMS Framework Design

Develop tailored policies, controls, and procedures aligned to ISO27001, NIST, etc.

Map security controls to business operations, ensuring practical implementation.

Define roles, responsibilities, and reporting structures for effective governance.

ISMS Health Check and Maturity Review

Assess current ISMS effectiveness and operational relevance.

Benchmark against industry standards and regulatory requirements.

Provide a maturity score with actionable improvement recommendations.

Compliance and Certification Readiness Support

Align ISMS documentation and controls with audit expectations.

Prepare evidence logs, risk registers, and statement of applicability (SoA).

Offer advisory support during external audits and certification processes.

Sample Deliverables

Framework

ISMS Policy and Governance Framework Document
A comprehensive document outlining your information security objectives, scope, roles, responsibilities, and governance structure aligned with ISO/IEC 27001 standards.

Risk Assessment

Risk Assessment and Treatment Report
Detailed analysis of identified information security risks, their potential impact, likelihood, and prioritized risk treatment recommendations with an actionable mitigation plan.

ISMS Maturity Report

An evaluation report detailing the current state of your ISMS against industry benchmarks, highlighting strengths, gaps, and a roadmap for improvement.

ISO27K Readiness

A structured checklist covering documentation, controls, processes, and evidence required for successful ISO 27001 certification or audit preparation.