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ISOISO/IEC 27001

ISO 27001 Compliance Audit — certification without the guesswork

Find out exactly where your ISMS stands against ISO/IEC 27001:2022 — every clause and Annex A control — and get a clear, prioritised plan to pass certification and stay compliant.

ISO/IEC 27001:2022 & Annex AClause-by-clause gap reportAudit-ready evidence pack
https://grc.yourco.com/iso27001
ISMS readiness
A.5.18 Access rights
Quarterly access review — missing
CRITICALLeavers still activeAccounts open after exit
HIGHRisk register outdatedClause 6.1.2
MEDIUMPolicy review overdueA.5.1 Policies
100+Projects delivered
5 minAverage response time
93Annex A controls assessed
100%Client satisfaction
Overview

Certification depends on evidence, not intentions

Most organisations stumble at ISO audits on the basics: policies nobody follows, risks nobody reviewed, controls with no evidence behind them. We audit your ISMS the way a certification auditor will — interviewing owners, sampling records and testing controls hands-on — so you fix the gaps before anyone else finds them.

CHECKLIST REVIEWXTREME INFOSEC ISO AUDIT
Clauses 4–10 reviewed✓✓
All 93 Annex A controls assessedLimited✓
Evidence sampled, not just documents✕✓
Technical controls verified hands-on✕✓
Statement of Applicability reviewLimited✓
Remediation roadmap & re-check✕✓

Without an independent audit, you risk:

  • ●Undetected compliance gaps and control failures
  • ●Major non-conformities at certification
  • ●Regulatory and contractual non-compliance
  • ●Lost deals with clients who require ISO 27001
  • ●Breaches the controls should have stopped
Book an ISO readiness call

or call +91 98183 63944

What we assess

What we assess across your ISMS

Click an area to see what we review — and a typical gap we find.

ISMS clauses

The management-system core: context, leadership, planning, support, operation and improvement.

WHAT WE REVIEW

  • Scope & context of the ISMS
  • Leadership roles & objectives
  • Internal audit & management review
  • Corrective-action process

TYPICAL GAP

Clause 9.2 — no internal audit
in the last 12 months
MAJOR NC

Organisational controls

37 controls covering policies, roles, suppliers, incidents and legal requirements.

WHAT WE REVIEW

  • Information security policies
  • Supplier & cloud-service security
  • Incident management
  • Legal & contractual requirements

TYPICAL GAP

A.5.20 — no security clauses
in key supplier contracts
MINOR NC

People controls

8 controls for screening, awareness, confidentiality and remote work.

WHAT WE REVIEW

  • Background screening
  • Security awareness training
  • Confidentiality agreements
  • Remote-working rules

TYPICAL GAP

A.6.3 — training records missing
for this year’s new joiners
MINOR NC

Physical controls

14 controls protecting offices, equipment and storage media.

WHAT WE REVIEW

  • Secure areas & entry control
  • Clear desk & clear screen
  • Equipment & media disposal
  • Monitoring of premises

TYPICAL GAP

A.7.14 — laptops disposed
without data-wiping records
MAJOR NC

Technological controls

34 controls covering access, logging, vulnerabilities, backups and secure development.

WHAT WE REVIEW

  • Privileged access & MFA
  • Logging & monitoring
  • Vulnerability management
  • Backups & secure development

TYPICAL GAP

A.8.8 — critical patches
pending for 90+ days
MAJOR NC

Risk & Statement of Applicability

How your risks drive the controls you choose — and justify the ones you exclude.

WHAT WE REVIEW

  • Risk assessment method
  • Risk treatment plan
  • SoA justifications
  • Residual-risk acceptance

TYPICAL GAP

SoA excludes a control
with no justification
MINOR NC
Process

From first look to certificate-ready

01

Scope & plan

Agree the ISMS scope, locations, systems and audit timeline.

02

Document review

Policies, procedures, risk register and SoA checked against the standard.

03

Interviews & sampling

Control owners interviewed, records sampled, technical controls tested.

04

Gap report

Every non-conformity graded, with a prioritised remediation roadmap.

05

Re-check & readiness

We verify your fixes and confirm you are ready for certification.

Engagements

Pick the engagement that fits

Every engagement is scoped to your ISMS. Tell us what you need and we’ll send a fixed quote.

ESSENTIAL

Readiness check

A focused review of your ISMS against ISO/IEC 27001:2022 — ideal before your first certification.

  • Clauses 4–10 review
  • Annex A gap summary
  • Prioritised action list
  • Readout call with your team
Get a quote
MOST POPULAR

Full internal audit

A complete internal audit of your ISMS and all 93 Annex A controls, with evidence sampling.

  • Everything in Essential
  • All Annex A controls assessed
  • Evidence sampling & interviews
  • Executive + technical reports
  • Priority remediation support
Get a quote
CONTINUOUS

Annual assurance

Ongoing audits that keep you ready for surveillance and recertification audits.

  • Scheduled internal audits
  • Surveillance-audit preparation
  • Policy & risk-register reviews
  • Dedicated compliance contact
Talk to us
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FAQ

Questions before you start

We are new to ISO 27001. Can you help from scratch?−

Yes. We can start with a readiness check, help you define the scope, build the core policies and risk register, and guide you all the way to your certification audit.

Does this cover the 2022 version of the standard?+

Yes. We audit against ISO/IEC 27001:2022 and its 93 Annex A controls, and can help you transition from the 2013 version.

How long does an ISO 27001 audit take?+

It depends on your scope, locations and maturity. After a short scoping call we share a fixed timeline and quote before work begins.

Do you help us close the gaps?+

Absolutely. Every gap comes with a practical fix, and we stay with your team — policies, controls and evidence — until you are audit-ready.

Get started

Walk into your ISO audit with confidence.

Book a free scoping call. You’ll get clear recommendations, a timeline and a fixed quote — whether you go ahead with us or not.

+91 98183 63944

    Message Us

    Tell us what you need — we’ll reply with clear next steps and a fixed quote.

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