Our specialized Gap Assessment is a comprehensive offering designed to provide Executive Management with a holistic understanding of their organization's current state, along with a compelling business case and a well-defined project plan for remediation. Simultaneously, it offers the information security department a detailed evaluation of the alignment between ISO 27001 requirements and the corresponding evidences of conformity. The deliverables from this assessment serve as valuable inputs for identifying gaps, establishing a robust project plan, and creating a compelling business case for the executive management team.

Key Deliverables of our ISO 27001 Gap Assessment:

1. Section 4-10 Assessment: A thorough evaluation of your organization's adherence to ISO 27001 requirements across Sections 4 to 10, providing insights into areas of compliance and identifying potential gaps.

2. Annex A Control Maturity Assessment: A comprehensive assessment of the maturity levels of controls outlined in Annex A of ISO 27001, enabling you to gauge the effectiveness and implementation status of each control.

3. ISO 27001 Project Plan: A detailed and customized project plan that outlines the recommended actions, timelines, and resources needed to bridge the identified gaps and achieve ISO 27001 compliance.

4. ISO 27001 Scope: A clear definition of the scope for your ISO 27001 implementation, helping to establish boundaries and focus efforts on relevant processes and information assets.

Our Gap Assessment delivers actionable insights and a roadmap to guide your organization towards ISO 27001 compliance. By providing a comprehensive overview of your current state, identifying gaps, and offering a well-structured project plan, we enable you to make informed decisions, allocate resources effectively, and drive successful implementation of information security measures aligned with ISO 27001 requirements.

Our objective is to ensure a streamlined and successful certification process by providing you with a clear understanding of how the ISO 27001 standard applies to your unique organization. We specialize in helping you implement a fully compliant ISO 27001 Information Security Management System (ISMS) that aligns with your specific context.

Our approach to ISO 27001:2022 implementation is centered around our comprehensive ISO 27001 Software, which offers several key benefits. Firstly, it includes a collection of pre-built ISO 27001 Document Templates that can be readily customized to suit your organization's needs.

To further support your project, our team of experts will provide hands-on assistance, sharing their knowledge and expertise to help you complete your implementation successfully. We are committed to helping you achieve certification on your first attempt.

By leveraging our unique approach, you can expect to complete your ISO 27001 implementation within a timeframe of 2 to 3 months. This efficient timeline is made possible by our user-friendly tools and expert guidance, allowing you to accelerate the implementation process without compromising on compliance or effectiveness.

With our simplified and effective approach, you can confidently embark on your ISO 27001 certification journey, knowing that you will achieve certification within a reasonable timeframe while ensuring your information security management system is fully compliant and tailored to your organization's specific requirements.

Our ISO 27001 Internal Audit service aims to thoroughly assess an organization's Information Security Management System (ISMS) against the requirements of ISO 27001, as well as relevant legislation or regulations. The audit will evaluate whether the ISMS conforms to identified information security requirements, is effectively implemented and maintained, and performs as expected.

There are several significant benefits to conducting an ISO 27001 Internal Audit:

1. Key Source of Information for Security Review: The audit serves as a vital source of information for reviewing and evaluating the security measures in place within the organization.

2. Demonstration of Senior Management Commitment and Communication: The audit demonstrates the organization's commitment to information security, as well as effective communication of security responsibilities throughout the hierarchy.

3. Improved Personnel Participation and Motivation: Through the audit process, personnel are encouraged to actively participate in the assessment of information security practices, fostering a sense of involvement and motivation.

4. Opportunities for Continuous Improvement: The audit identifies areas for improvement within the ISMS, providing opportunities to enhance information security measures and processes on an ongoing basis.

5. Enhanced Customer Confidence and Satisfaction: A robust ISMS, validated through internal audits, instills confidence in customers, assuring them that their sensitive information is being handled with due diligence.

6. Improved Operational Performance: The audit findings can lead to enhancements in operational processes, resulting in increased efficiency, reduced risks, and improved overall performance.

7. Maintenance of Awareness of Information Security: Through the audit process, the organization maintains a heightened awareness of information security risks and the importance of adhering to established security protocols.

When you engage with Andy Systems for an ISO 27001 Internal Audit, we will provide the following:

1. Audit Plan: We will develop a comprehensive audit plan that defines the criteria, scope, and methods to be employed during the internal audit process.

2. Internal Audit: Our experienced auditors will conduct the internal audit in accordance with the requirements outlined in ISO 27001.

3. Final Audit Report: Upon completion of the audit, we will provide a detailed audit report that encompasses the findings, aligning with best practices within the ISO 27001 industry.

By availing our ISO 27001 Internal Audit service, you can ensure a thorough evaluation of your ISMS, adherence to international standards, and gain valuable insights to drive continuous improvement in your information security practices.

Andy Systems is committed to assisting your organization in establishing an effective ISO 27001 Business Continuity Plan (BCP) that encompasses the responsibilities, directives, and recovery strategies necessary for managing business continuity within the defined ISO 27001 Scope. This includes considering the various aspects such as people, processes, facilities, and systems that are critical to the organization's operations. The Business Continuity Plan holds significant importance in all ISO 27001 Implementations, ensuring resilience in the face of disruptive incidents.

Our Business Continuity Management (BCM) services include:

1. Business Impact Analysis (BIA): We conduct a comprehensive assessment to identify and analyze the potential impacts of disruptive incidents on your organization. This analysis helps determine the criticality and priorities for business continuity planning.

2. Business Continuity Plan (BCP): Based on the findings of the Business Impact Analysis, we collaborate with your organization to develop a tailored Business Continuity Plan. This plan outlines the strategies, procedures, and resources required to mitigate risks, respond to incidents, and facilitate the timely recovery of critical business functions.

3. Business Continuity Test Plan and Records: We assist in creating a test plan that outlines the methods, scenarios, and frequency of testing the Business Continuity Plan. Regular testing ensures the effectiveness and readiness of the plan. We also help maintain comprehensive records of the test results, allowing for analysis and continuous improvement.

By partnering with Andy Systems, your organization can benefit from our expertise in developing a robust ISO 27001 Business Continuity Plan. Our approach considers your specific requirements and aligns with international best practices to ensure business continuity in the event of disruptions.

Our Risk Management services at Andy Systems offer a comprehensive approach to address your ISO 27001 requirements. We provide two key tools to facilitate your risk assessment process: the ISO 27001 Toolkit and the ISO 27001 Software (amss IT). These tools are designed to simplify and streamline the risk assessment process, ensuring compliance and effective risk management.

Key components of our Risk Management services include:

1. ISO 27001 Risk Assessment Methodology: We utilize a proven methodology that aligns with ISO 27001 standards. This methodology guides you through the risk assessment process step-by-step, ensuring thoroughness and accuracy.

2. Impact & Likelihood Scales, Risk Calculation Matrix, Risk Treatment Options, and Risk Acceptance Criteria: Our toolkit and software provide you with predefined scales and matrices to assess the impact and likelihood of risks. This enables consistent evaluation and determination of risk levels. Additionally, we offer a range of risk treatment options and criteria to support effective decision-making.

3. ISO 27001 Asset Inventory: We assist in creating an asset inventory that includes relevant information such as asset type, category, owner, and location. This inventory forms the foundation for identifying and assessing risks associated with your assets.

4. ISO 27001 Risk Assessment: Our toolkit and software include a comprehensive catalog of threats and vulnerabilities based on ISO 27005. Through this, we help you assess and compare the raw risk against the current risk, taking into account existing controls. The tools also support the selection of appropriate risk treatment options and control measures.

5. ISO 27001 Risk Treatment Plan: We help you develop a risk treatment plan that outlines the chosen risk treatment options, assigned responsibilities, due dates, and current status. This plan ensures a systematic approach to managing and mitigating identified risks.

6. ISO 27001 Statement of Applicability: Our tools enable you to map the low-level controls derived from the risk assessment process to Annex A of ISO 27001. This mapping facilitates the integration of controls into your policies, processes, procedures, and regulatory requirements.

By leveraging our ISO 27001 Toolkit and ISO 27001 Software, you can efficiently and effectively address the risk assessment requirements of ISO 27001. Our tools provide a user-friendly interface, guiding you through the process and ensuring compliance with industry best practices.