Information Security Management & Compliance (ISMS)
We help organizations design, implement, and maintain an Information Security Management System (ISMS) aligned with ISO/IEC 27001:2022, NIST Cybersecurity Framework (CSF), and other regulatory frameworks such as GDPR, PCI-DSS, and UAE NESA standards. Our approach combines governance, risk management, and compliance (GRC) best practices with automation tools for continuous readiness and audit success.
By implementing this package, your organization will:
- Achieve and maintain international security certifications (ISO/IEC 27001, NIST CSF)
- Prove compliance to regulators, partners, and clients, enhancing trust and credibility
- Reduce operational, legal, and reputational risks associated with data breaches
- Ensure continuous readiness for audits with minimal disruption to operations
- Establish a security-aware culture across all levels of the organization
- Strengthen resilience against both cyber and physical security threats
Security Services
- Compliance readiness assessment against ISO 27001, NIST CSF, GDPR, PCI-DSS, UAE NESA
- Information asset inventory, classification, and ownership assignment
- Initial risk assessment and threat landscape mapping
- Development of core information security policies, standards, and procedures
- Security awareness & compliance training for staff and management
- Basic incident response policy & escalation procedures
- Executive gap analysis report with prioritized roadmap
- All Foundation features
- Comprehensive ISMS documentation (Statement of Applicability, Risk Treatment Plan, Security Manual)
- Implementation of Annex A controls from ISO/IEC 27001:2022
- Detailed risk treatment plan with mitigation strategies and control deployment
- Business Continuity & Disaster Recovery (BC/DR) planning aligned with ISO 22301
- Internal compliance audits, pre-certification assessments, and readiness checks
- Supplier/vendor security assessment and third-party risk management
- Integration of key metrics and KPIs for continuous improvement
- All Full Implementation features
- Continuous compliance monitoring with automated control verification tools
- Quarterly or annual internal audits and full management reviews
- Incident Response integration with SOC for real-time detection & reporting
- Automated compliance reporting dashboards for executives & auditors
- Annual ISMS re-certification support and evidence preparation
- Periodic policy and procedure updates aligned with evolving regulations
- Continuous improvement cycle with threat intelligence integration
Security Services
ISMS Gap Analysis & Foundation
- Compliance readiness assessment against ISO 27001, NIST CSF, GDPR, PCI-DSS, UAE NESA
- Information asset inventory, classification, and ownership assignment
- Initial risk assessment and threat landscape mapping
- Development of core information security policies, standards, and procedures
- Security awareness & compliance training for staff and management
- Basic incident response policy & escalation procedures
- Executive gap analysis report with prioritized roadmap
ISMS Full Implementation
- All Foundation features
- Comprehensive ISMS documentation (Statement of Applicability, Risk Treatment Plan, Security Manual)
- Implementation of Annex A controls from ISO/IEC 27001:2022
- Detailed risk treatment plan with mitigation strategies and control deployment
- Business Continuity & Disaster Recovery (BC/DR) planning aligned with ISO 22301
- Internal compliance audits, pre-certification assessments, and readiness checks
- Supplier/vendor security assessment and third-party risk management
- Integration of key metrics and KPIs for continuous improvement
ISMS Managed Service
- All Full Implementation features
- Continuous compliance monitoring with automated control verification tools
- Quarterly or annual internal audits and full management reviews
- Incident Response integration with SOC for real-time detection & reporting
- Automated compliance reporting dashboards for executives & auditors
- Annual ISMS re-certification support and evidence preparation
- Periodic policy and procedure updates aligned with evolving regulations
- Continuous improvement cycle with threat intelligence integration