GAP Analysis ISO 27001

The First Step Toward Successful Certification

ISO 27001 is the internationally recognized standard for Information Security Management Systems (ISMS). It provides a comprehensive framework of measures, processes, and structures to ensure the security of data and IT systems. A GAP analysis is the first step in determining the current state of your IT security, identifying gaps, and aligning with the standard’s requirements.

As an ISO-certified organization, we support you on your path to certification. Our GAP analysis not only shows you where you currently stand but also provides you with a clear roadmap for ISO 27001 compliance.

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Why is a GAP Analysis Important?

A GAP analysis is not only the first step toward ISO certification, but it also serves as a valuable assessment of your IT security posture. It helps you understand your current status, identify security gaps, and prioritize measures effectively.

How Does a GAP Analysis Work?

1. Workshops to Assess Your Current Status

Through interactive workshops, we evaluate the maturity level of your existing processes and systems. Our experts conduct stakeholder interviews and compare your current security framework against the ISO 27001 requirements. We document security gaps and estimate the effort required to close them.

Workshop Outcomes:

1. Assessment of one-time project efforts and recurring tasks (e.g., annual audits).
2. Development of a structured action plan that prioritizes ISO 27001 compliance requirements and estimates the necessary effort and resources.

2. Analysis of Standard Requirements (Chapters 4-10)

Our GAP analysis covers the core elements of ISO 27001, including:

• Context of the Organization – Identifying relevant stakeholders and their impact on information security.
• Leadership – Evaluating security policies and responsibilities.
• Planning – Conducting risk assessments and developing mitigation strategies.
• Support – Ensuring communication and resource availability.
• Operations – Documenting and monitoring ISMS-related changes.
• Performance Evaluation – Collecting and analyzing security metrics.
• Improvement – Developing corrective measures for continuous optimization.

3. Assessment of the ISO 27001 Control Set (Annex A)

We also evaluate the implementation level of ISO 27001’s security controls as outlined in Annex A. Key areas include:

• Security Policies & Policy Management
• Asset Management & Access Controls
• Awareness Programs & Employee Training
• Network Security & Backup Strategies
• Incident Management & Business Continuity Planning
• Compliance & Legal Requirements

Your Trusted Partner for a GAP Analysis

Why Choose Us?

• ISO Expertise – As a certified organization, we understand exactly what it takes to achieve successful ISO certification.
• Tailored Consulting – Our workshops and action plans are customized to fit your company’s specific needs.
• Transparency & Reporting – We provide clear documentation and regular reports, ensuring you stay informed throughout the process.

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Take the first step toward ISO 27001 certification. Contact us today to learn more about our GAP analysis services and how we can provide customized solutions for your IT security. Your security is our mission—we support you every step of the way toward full compliance. Fill out the contact form now!