1️⃣ Application & Quotation • Submit your organization details • Receive a tailored quotation based on size, scope, and ISMS complexity
2️⃣ Stage 1 Audit – ISMS Documentation Review • Review of ISMS structure, documented policies, and Statement of Applicability (SoA) • Verification of risk assessment methodology and risk treatment plan • Determination of readiness for the Stage 2 audit
3️⃣ Stage 2 Audit – Implementation & Effectiveness Assessment • On-site assessment of ISMS implementation • Verification of Annex A controls implementation (e.g., access control, encryption, physical security, incident management, etc.) • Evaluation of compliance, operational controls, monitoring, and continual improvement • Interviews with key personnel and review of evidence
4️⃣ Certification Decision • Independent technical review • ISO/IEC 27001 certificate issued upon successful audit closure
5️⃣ Surveillance Audits (Year 1 & Year 2) • Annual audits to confirm the ISMS is maintained and improved • Review of KPIs, incidents, risk treatment updates, internal audits, and management reviews
6️⃣ Recertification Audit (Every 3 Years) • Full reassessment of the ISMS to renew certification
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