ISO 27001 certification program
Structure security governance and reach certification without slowing the business.
The challenge
A healthcare company needed ISO 27001 certification to meet partner requirements and health-data regulation, without a formalized security management system in place.
Practices existed informally, but without documented risk analysis, coherent policies or a usable audit trail.
Our approach
We ran the program end to end: risk analysis, scope definition, policy drafting, control implementation and certification-audit readiness. At every step we bridged the standard's requirements and the technical teams.
The organization was certified on the first attempt, with a viable, audited management system also aligned with its GDPR obligations.
Engagement flow
- Risk analysis and scope definition (SoA)
- Policy and procedure drafting
- Control implementation and team awareness
- Mock audit, remediation, then certification audit
Certification unlocked several strategic contracts and turned security into a commercial advantage rather than a constraint.