ISO 27001 Information Security Management Certification
ISO/IEC 27001:2022 | Cybersecurity & Data Protection | 93 Annex A Controls | DPDP Act Alignment
Protect sensitive enterprise data, defend against cyber threats, and win global enterprise deals with accredited ISO/IEC 27001:2022 Information Security Management System (ISMS) consulting. We assist SaaS startups, fintechs, IT/ITeS companies, healthcare tech, banks, and enterprise organizations in securing data assets and achieving world-class cybersecurity posture.
ISO/IEC 27001:2022 is the gold standard for information security management. The upgraded 2022 edition introduces 93 modern security controls across Organizational, People, Physical, and Technological domains—including Threat Intelligence, Cloud Services Security, and Data Masking.
- Complete compliance with the latest ISO/IEC 27001:2022 standard edition
- Comprehensive Risk Assessment, VAPT testing & Statement of Applicability (SoA)
- Integrated Cloud Security, Threat Intelligence & Data Protection (DPDP Act / GDPR)
- Pass customer security questionnaires and unlock high-value global enterprise deals
Why Choose ISO 27001 Information Security Management System (ISMS)?
A single data breach or ransomware infection destroys customer trust, triggers crippling regulatory fines, and derails enterprise funding. ISO 27001 provides verifiable proof of military-grade data security.
Win Global Enterprise & SaaS Deals
Instantly clear third-party vendor security reviews and infosec due diligence required by US, EU, and enterprise buyers.
Defend Against Cyber Attacks & Ransomware
Implement layered defense (MFA, endpoint protection, SIEM, encryption at rest/transit, and access control).
Statutory Compliance with DPDP Act & GDPR
Fulfill statutory criteria under India's Digital Personal Data Protection (DPDP) Act 2023 and European GDPR.
Comprehensive 93 Annex A Controls Implementation
Deploy structured controls covering Cloud Security, Secure Coding (OWASP), Threat Intelligence, and Data Leak Prevention.
Eliminate Insider Threats & Social Engineering
Mandate employee security awareness training, phishing simulation drills, and strict role-based access control (RBAC).
Foundation for SOC 2 Type II & HIPAA
Harmonize your ISMS with SOC 2, HIPAA, and PCI-DSS, saving hundreds of hours in overlapping compliance audits.
Comprehensive ISO 27001 Information Security Management System (ISMS) Offerings
Our ISO 27001 consultancy covers the complete ISMS lifecycle from scoping to accredited audit certification.
1. ISMS Scope, Governance & Policies
- Defining ISMS boundary (cloud infrastructure, physical offices, remote workforce)
- Drafting Apex Information Security Policy and 20+ specialized topic policies
- Information Security Steering Committee constitution and roles & responsibilities matrix
- Legal, regulatory, and contractual information security compliance register
2. Asset Management & Risk Assessment
- Comprehensive Information Asset Inventory (hardware, software, data, people, cloud)
- Asset classification (Confidential, Restricted, Internal, Public)
- Threat modeling, vulnerability assessment, and risk calculation methodology
- Risk Treatment Plan (RTP) and drafting Statement of Applicability (SoA) for 93 controls
3. Technological & Operational Controls
- Cloud security architecture reviews (AWS, Azure, GCP IAM, KMS, Security Groups)
- Vulnerability Assessment & Penetration Testing (VAPT) for web apps and network infrastructure
- Identity and Access Management (IAM), Multi-Factor Authentication (MFA), and Principle of Least Privilege
- Secure Software Development Lifecycle (SSDLC) and OWASP Top 10 mitigation
4. People, Physical & Incident Management
- Employee background verification, NDA agreements, and acceptable use policy
- Staff cybersecurity awareness training and simulated phishing campaigns
- Security Incident Response Plan (SIRP) with CERT-In 6-hour incident reporting alignment
- Internal ISMS audits, non-conformance remediation, and executive Management Review
Step-by-Step ISO 27001 Information Security Management System (ISMS) Execution Process
Phase 1: Security Posture & Gap Analysis
Auditing current cloud architecture, IAM permissions, network security, endpoints, and existing security policies.
Phase 2: Risk Assessment & SoA Formulation
Compiling asset inventory, executing risk assessment, formulating Risk Treatment Plan, and customizing Statement of Applicability (SoA).
Phase 3: Policy Rollout & VAPT Testing
Publishing 20+ security policies, configuring MFA/DLP/SIEM, and coordinating professional application/network VAPT.
Phase 4: Internal Audit & Incident Simulation
Conducting rigorous mock audits across all 93 controls, closing VAPT findings, and holding Management Review.
Phase 5: Stage 1 & Stage 2 Certification Audit
Facilitating certification audit with accredited certification body to secure official ISO/IEC 27001:2022 Certificate.
Documents Required for ISO 27001 Information Security Management System (ISMS)
Company & Infrastructure Records
- Incorporation Records: Certificate of Incorporation, MOA/AOA, GSTIN, PAN
- Cloud Architecture Diagrams: Network diagrams showing VPC, subnets, firewalls, and encryption keys
- Office Physical Security: CCTV coverage logs, biometric access control data, visitor logs
- Vendor Contracts: Cloud provider agreements (AWS, Azure), SaaS vendor risk assessments
Risk & Control Dossiers
- Statement of Applicability (SoA): Formally approved SoA justifying inclusion/exclusion of all 93 Annex A controls
- Information Asset Inventory: Classified inventory of hardware, software, data assets, and owners
- Risk Assessment Register: Risk calculation matrix with identified vulnerabilities and mitigation actions
- Risk Treatment Plan (RTP): Actionable roadmap detailing technical and procedural control deployment
Technical Security Reports
- VAPT Test Reports: Application and Network Penetration Testing reports by certified ethical hackers
- Patch Management Logs: OS, database, and library vulnerability patching records
- Data Backup & Restore Logs: Automated backup schedules and periodic restoration test reports
- Access Control Reviews: Quarterly user access reviews, privileged account audits, and MFA enforcement proof
ISMS Governance Documentation
- Information Security Policy: Apex ISMS manual and 20+ sub-policies (Password, Clean Desk, Cryptography, etc.)
- Security Incident Logs: Incident response register and root cause analysis reports
- Employee Training Proofs: Security awareness training logs and phishing drill completion reports
- Internal Audit File: Internal audit reports, non-conformance records, and CAPA logs
Why Choose Lawful Journey?
Senior CS & Advocate Leadership
Direct supervision by qualified Company Secretaries and corporate advocates with 15+ years of specialized experience in statutory compliance, certification, and corporate law.
Pre-Filing Quality Review
Structured document reviews help identify missing information, inconsistencies, and filing risks before submission to the relevant authority.
Fast-Track Turnaround
Streamlined internal workflows, digital portal filing acceleration, and dedicated case managers keeping you updated at every single milestone.
End-to-End Confidentiality
Bank-grade data confidentiality and legally binding NDAs protecting your business records, proprietary technical data, and corporate filings.
Transparent Fixed Pricing
Clear, all-inclusive professional fees without hidden charges or surprise surcharges. Complete clarity before filing begins.
Post-Approval Support
Ongoing compliance tracking, annual renewal reminders, statutory register updates, and dedicated helpline for all future legal requirements.
Frequently Asked Questions
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The 2022 revision restructured Annex A from 114 controls in 14 domains into 93 controls across 4 simple themes (Organizational, People, Physical, Technological) and introduced 11 brand-new controls including Threat Intelligence, Information Deletion, Data Masking, and Cloud Services Security.
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The SoA is the central document of ISO 27001. It lists all 93 Annex A controls, identifies which ones are applicable to your organization based on risk assessment, explains the justification for inclusion/exclusion, and details how each control is implemented.
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While the standard mandates vulnerability management (Control 8.8), auditors require independent Vulnerability Assessment and Penetration Testing (VAPT) reports as evidence of technical security effectiveness.
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ISO 27001 provides the technical and organizational security safeguards required under Section 8 of the Digital Personal Data Protection Act 2023 to prevent personal data breaches.
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The certificate is valid for 3 years, subject to annual surveillance audits in Year 1 and Year 2.
Ready to Get Started with ISO 27001 Information Security Management System (ISMS)?
Schedule a confidential consultation with our Senior Company Secretaries and Legal Advisors. We provide strategic guidance, document preparation, and fast-track execution.
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