What do we offer?

We will support your organization in preparing for ISO 27001 certification. We will assess the compliance status and readiness of your organization for ISO 27001 certification.

We will identify the critical areas of the information system. We will develop and implement the security management system documentation. Together with your team, we will create management and oversight schemes for incidents. We will prepare documentation for certification and provide assistance during the ISO 27001 certification audit.

Take advantage of our experience and knowledge to raise the standards of information security management.

How do we work?

Preliminary audit

1. Preliminary audit

We will assess the level of compliance of processes and procedures with the ISO 27001 standard. Initially, we will define the audit’s objective and tailor the audit criteria, which are the reference points used to determine compliance with the standard. We will refine the work schedule and assign members of the audit team. We will define the audit procedures to streamline the workflow and document flow. We will also select appropriate audit tools, which, depending on the needs, may include audit interviews, checklists, document analysis, or tests.

Execution of the ISO 27001 Compliance Audit

2. Execution of the ISO 27001 Compliance Audit

We will organize an opening meeting for the audit team, where we will present the assumptions, objectives, and communication methods. We will discuss roles and assign tasks to the audit team. The team will review documentation, conduct interviews, complete checklists, and perform tests. We will verify the collected data and information, ultimately preparing the audit findings. A closing meeting will be held to present the conclusions and results of the audit.

Designing and Implementing ISO 27001

3. Designing and Implementing ISO 27001

We will develop and implement the ISO 27001 documentation for your organization. We will create and implement a set of procedures that are truly relevant to your organization. Without unnecessary bureaucracy, we limit the number of documents to the essential minimum. In our opinion, in information security management systems, the quality of the work performed is more important than the quantity of documents filled out. We will define and recommend appropriate security measures.

Preparation for certification to the ISO 27001 standard

4. Preparation for certification to the ISO 27001 standard

We will provide your organization with preparation for certification and assistance during the certification audit for the Information Security Management System (ISMS) in accordance with the ISO 27001 standard. Working with us guarantees a tailored approach and customized solutions along with measurable results. As a result, your organization will enhance its operational security and be prepared for unexpected situations.

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Why us?

Pioneers of ISO 27001

Pioneers of ISO 27001

We conducted the first certification audit for ISO 27001 (Information Security) in Poland.
Individual approach

Individual approach

When conducting the ISO 27001 compliance audit, we take into account the specifics of your organization and its market context.
Favorable conditions

Favorable conditions

We tailor the scope and schedule of information security services to fit your budgetary constraints.
Business approach

Business approach

We prioritize a practical approach to risk management that is grounded in and tailored to Polish realities.

They trusted us

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