ISO 27001 Expertise
Why We are the #1 ISO 27001 Partner
Trusted by All
Learn why audit firms refer their clients to risk3sixty and why 100% of our clients are references.
Team of Experts
Our certified security experts support your program before, during, and after the audit.
100% Success
Following our process, 100% of our clients have successfully obtained ISO 27001 certification.
Peer Reviewed
Among the elite firms that are independently peer reviewed for quality standards.
ISO 27001
Implementation Process
Scope and Planning
- Finalize the scope, complete the statement of applicability, and the application letter
- Develop a detailed project plan
- Set up status report meetings
- Perform ISO 27001 orientation sessions
Current State Assessment
- Set up initial walkthroughs and distribute meeting agendas
- Distribute information requests required by ISO 27001
- Evaluate evidence to ensure alignment with ISO 27001
- Provide report with detailed maturity assessment and custom fit recommendations
Program Implementation
- Detailed project plan to remediate all identified gaps
- We put pen to paper to resolve gaps. We don’t just advise, we do!
- Write policies and procedures
- Establish ISMS, governance structure, and define KPIs
ISO 27001 Certification
- Engage auditor to perform Stage 1 and Stage 2 audits
- Audit orientation and preparatory sessions
- Pre-audit review of evidence to be provided to auditor
- On-site support during the audit
Phalanx GRC
ISO 27001 Platform, Always Free to Our Advisory Clients
Implement ISO 27001 using our security and compliance platform. Collaborate with your team and external auditors, track requirements in the compliance calendar, exchange audit evidence, see what information was provided in prior years, and much more!
Free Download:
The Path to ISO 27001 Certification
Learn more about the ISO 27001 Process:
- Understand the ISO 27001 certification process
- Gain insight into the typical ISO 27001 requirements
- Learn more about the typical ISO 27001 project timeline