01
Context and scope
Interested parties, business boundary, locations, systems, interfaces, dependencies and exclusions.
iso 27001 readinessISO 27001 gap assessment,
ISO 27001 gap assessment,
from policy claims to operating evidence.
Define the ISMS boundary, test whether controls operate, map missing evidence and build an owned readiness plan before certification.
what this engagement answers
ISO/IEC 27001 is a management-system standard. Readiness therefore depends on more than a document set: scope, leadership, risk treatment, control selection, operation, measurement and improvement must fit together.
ABZSECURE reviews the current state against ISO/IEC 27001:2022 requirements and the organisation’s selected controls. The output is a gap and evidence plan, not a promise of certification. Certification decisions belong to an accredited certification body.
Assessment baseline: ISO/IEC 27001:2022 and the organisation’s applicable statement of applicability.
scope
What is reviewed.
Final scope is confirmed in writing before work starts. Testing is performed only on authorised assets and within agreed rules of engagement.
02
Leadership and governance
Roles, policy commitment, decision forums, resources, communication and accountability.
03
Risk method and treatment
Criteria, assessment consistency, treatment choices, control selection and acceptance of residual risk.
04
Control operation
Sample evidence that selected organisational, people, physical and technological controls operate.
05
Performance and assurance
Objectives, metrics, internal audit, management review, nonconformity and corrective action.
06
Evidence readiness
Document ownership, approval, versioning, sampling periods and traceability from requirement to artefact.
evidence
What you receive.
01
Clause and control gap registerStatus, evidence, gap, risk, owner and recommended action for each applicable area.
02
Readiness roadmapSequenced work that distinguishes foundational ISMS tasks from evidence-collection periods.
03
Evidence indexRequired artefacts, accountable owners, sample expectations and review dates.
04
Leadership briefScope choices, major dependencies and decisions that require executive ownership.
// how it works
A controlled, decision-ready process
The engagement turns technical observations into owned decisions. Critical issues are escalated through the agreed channel, not left waiting for the final report.
01
Scope
Agree the ISMS boundary, business drivers and target timetable.
02
Review
Inspect documents, interview owners and sample operating evidence.
03
Map
Record clause, control, evidence, gap, risk and dependency.
04
Plan
Assign owners and sequence actions around real evidence-generation time.
05
Recheck
Confirm priority gaps are closed before external audit activity.
buyer questions
What teams usually ask.
Does ABZSECURE issue ISO 27001 certification?
No. ABZSECURE provides readiness and gap-assessment support. Certification is issued by an accredited certification body after its audit.
Is a policy pack enough?
No. Auditors also look for an operating management system and evidence that selected controls are implemented, monitored and improved.
How long does readiness take?
It depends on scope, current maturity and how long controls must operate to create evidence. The gap assessment produces a realistic, dependency-aware plan.
Methodology and primary references
These sources define the baseline. The exact checks are selected for the architecture, risk, data flows and engagement objective, not copied as a generic checklist.
- ISO/IEC 27001 overview: official ISO description of the information security management system standard
- ISO conformity assessment: official context on assessment and certification roles
Need an honest view before the certification audit?
Share the intended scope, target date and current certification status. ABZSECURE will propose a gap-assessment and evidence-review approach.