ISO 27001 Gap Assessment
Where are we currently weak against our intended ISO/IEC 27001 scope?
Security Assessments
Find the control weakness before the auditor, customer or incident does.
Structured security assessments combine governance review, technical evidence and risk analysis without assuming every client needs the same framework.
Assessment types.
Select the assessment based on the business question, not the tool available.
Security Risk Assessment
What information-security risks require treatment or acceptance?
Supplier Security Assessment
Can this supplier protect the data and services we depend on?
Microsoft 365 Controls Review
Are identity, endpoint, collaboration and audit controls operating as intended?
Endpoint Security Posture
Can we prove encryption, patching, endpoint protection and device-control state?
Control Effectiveness Testing
Does a documented control operate consistently over the review period?
Evidence quality matters.
A policy is evidence that a rule exists. It is not automatically evidence that the rule operated.
Design evidence
- Policy and procedure
- Control owner
- Configuration standard
- Defined cadence
Operating evidence
- System exports and logs
- Completed approvals and reviews
- Samples across the period
- Exceptions and corrective actions