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ISO & Information Security Programs
Certification programmes designed to pass the audit and survive the three years that follow.
- ISO 27001
- ISO 22301
- PCI DSS
- NIS2
- GDPR
Certify once. Operate every day.
Overview
What the engagement covers.
An information security management system is only valuable if it is operated, not filed. We build ISMS programmes that fit how your organisation already works, then run them with you through certification and surveillance.
Engagements typically begin with a gap analysis against the target standard, followed by risk treatment, policy architecture, control implementation and internal audit — with your certification body engaged early so there are no surprises at Stage 2.
For firms already certified, we provide managed compliance: internal audit cycles, management review packs, corrective action tracking and continuous evidence collection.
Deliverables
- Gap analysis against ISO 27001, PCI DSS or NIS2 with a costed closure plan
- Statement of Applicability, risk treatment plan and full policy set
- Internal audit programme and management review documentation
- Stage 1 and Stage 2 certification audit support, on site with your team
- Ongoing surveillance-audit readiness and corrective action management
Outcomes
- Certification achieved on the first attempt, on the agreed timeline
- One control set satisfying multiple standards instead of parallel programmes
- Client and counterparty due diligence answered from existing evidence
How we work
A defined plan, agreed SLAs, strict timelines.
Gap analysis
Measure the current control environment against every clause and annex control.
Design
Build the ISMS scope, risk methodology, policies and control set around your operating model.
Implementation
Embed controls, train staff and generate the operating evidence auditors require.
Certification
Internal audit, management review and hands-on support through Stage 1 and Stage 2.
Related services
01ICT Audits & Risk Assessments
Independent assurance over your technology estate — evidence your board, auditors and supervisor can rely on.
03Regulatory Framework Advisory
Translation of regulatory text into the controls, contracts and reporting your supervisor expects to see.
04Integrated Advisory Services
Senior security and privacy leadership on retainer, accountable to your board and your regulator.
05Emerging Regulation & Market Impact
Early positioning on the regulation that will define the next licensing and product cycle.
Contact
Start a confidential conversation.
Tell us about your regulatory deadline, audit finding or certification target. We respond within one business day with a qualified point of contact.
- Office
- Kafkasou 9, 2112, Aglantzia, Nicosia, Cyprus
- info@finalogic.com