Direction

ISMS preparation and support

We help companies build an ISMS from scratch or strengthen an existing one: internal policies, processes, controls, and readiness for PCI DSS and ISO 27001 / 27005 certification.

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What the engagement covers

Current-state assessment, ISMS design, drafting and updating internal policies, process setup (risk, incidents, access, continuity), readiness for PCI DSS and ISO 27001 certification, risk management per ISO 27005, and ongoing support after go-live.

PCI DSS, ISO 27001 / 27005

We prepare the company for external audit: gap analysis, remediation plan, evidence pack, policies and procedures, and training for accountable owners. ISO 27005 guides information security risk assessment and treatment within the ISMS.

When this service fits

When the company has no ISMS yet, documents are scattered, or certification / compliance evidence is required for customers and partners. Where useful, we combine consulting with SecBoard to track risk, compliance, and incidents.

Questions

  1. Do you perform the certification audit yourselves? No. We prepare the company and support it through to audit. Certification is done by an independent body. We help close gaps and assemble evidence.
  2. Can you start from scratch with no existing policies? Yes. We design the ISMS, draft the required policies and procedures for your business, then set up the processes to run them.
  3. How is this different from SecBoard? This is consulting and operational ISMS support in the company. SecBoard is the software platform for risk, compliance, and incidents. They can be combined.
  4. Where should we start? With a short description of the business, existing policies, and the goal (PCI DSS, ISO 27001, or building an ISMS). Then we agree scope and a work plan.

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