Services / ISO & management systems

ISO/IEC 27001.

ISO/IEC 27001 provides the foundation for a structured information security management system.

What matters now.

An ISMS helps organisations systematically identify, assess and treat risks to information, systems, processes and confidential data.

SITsolutions supports ISMS development, improvement and audit preparation with a practical focus on actual risks.

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Need a clearer picture? We consider your current position and the requirements that actually apply.

How we help

Support that moves you forward.

The scope depends on your objectives, organisation and existing arrangements.

01

Baseline review and gap analysis

02

Developing an ISMS structure

03

Defining roles, responsibilities and processes

04

Supporting asset and risk management

05

Drafting and revising policies and work instructions

06

Developing a Statement of Applicability

07

Supporting action planning and tracking

Your outcomes

Results you can put to work.

We focus on records and decisions that are useful internally and clear to external reviewers.

  • ISMS review and gap analysis
  • Scope and ISMS structure
  • Roles and responsibilities
  • Asset and risk assessment
  • Statement of Applicability
  • Policies and work instructions

Our approach

A clear path, step by step.

  1. 01

    Establish the baseline

    Assess existing processes, documents, risks, evidence and responsibilities.

  2. 02

    Structure the ISMS

    Develop scope, roles, risk management, documentation, actions and evidence.

  3. 03

    Support implementation

    Create and maintain policies, assessments, measures and supporting software structures.

  4. 04

    Prepare for audit

    Review readiness, open points, evidence and management review.

Next step

What does your situation look like?

Together, we clarify your needs, priorities and a realistic next step.

Arrange a conversation