ISO 27001 Compliance & Audit Consulting

At Cleared Systems, we understand the importance of protecting your organization's sensitive information from unauthorized access, use, disclosure, alteration, or destruction. That's why we offer a comprehensive range of ISO 27001 compliance services to help you manage your information security risks effectively.

Our ISO 27001 compliance services include:

• ISO 27001 Compliance Consulting: Our team of experts will work with you to develop and implement an information security management system (ISMS) that is compliant with ISO 27001. We'll help you identify the risks to your information assets, develop and implement information security policies and controls, and provide ongoing support to ensure that your ISMS remains effective.
• ISO 27001 Compliance Training: We offer a range of ISO 27001 compliance training courses to help your staff understand the requirements of the standard and how to implement an effective ISMS. Our training courses can be delivered on-site or online, and can be customized to meet your organization's specific needs.
• ISO 27001 Compliance Audits: Our experienced auditors can conduct an ISO 27001 compliance audit of your ISMS to identify any weaknesses or gaps that need to be addressed. We'll provide you with a detailed report of our findings and recommendations for improvement.

Cleared Systems conducts this type of audit, which typically involves the following elements:

• • Scope determination: Cleared Systems works with your organization to determine the audit's scope, including the boundaries of the ISMS and the information assets and processes that will be included.
  • Document review: Cleared Systems reviews your organization's documentation related to the ISMS, such as policies, procedures, and work instructions.
  • Risk assessment: Cleared Systems evaluates your organization's risk assessment process and the effectiveness of the controls implemented to mitigate identified risks.
  • Control selection: Cleared Systems assesses your organization's selection and implementation of security controls to protect its information assets.
  • Statement of Applicability (SoA): Cleared Systems reviews your organization's SoA and assesses the completeness and accuracy of the documented controls.
  • Internal audit: Cleared Systems reviews your organization's internal audit process and assesses the effectiveness of the internal audit program.
  • Management review: Cleared Systems reviews your organization's management review process and assesses the effectiveness of top management in overseeing the ISMS.
  • Evidence gathering: Cleared Systems gathers evidence through interviews with staff, observations of your organization's processes, and review of supporting documentation.
  • Nonconformity identification: Cleared Systems identifies any nonconformities, or areas where your organization is not in compliance with the requirements of the ISO 27001 standard.
  • Corrective action: Cleared Systems assesses your organization's corrective action process and evaluates the effectiveness of corrective actions taken to address identified nonconformities.
  • Audit report: Cleared Systems prepares a report summarizing the audit findings and identifying any areas where your organization needs to improve its compliance with the ISO 27001 standard.
  • Follow-up audit: Cleared Systems may conduct a follow-up audit to assess your organization's progress in addressing identified nonconformities.

• ISO 27001 Certification: We can help you prepare for and achieve ISO 27001 certification. Our experts will guide you through the certification process, from the initial assessment to the final certification audit.

The process of ISO 27001 certification typically involves the following steps:

1. • Scope determination: The organization needs to define the boundaries of the ISMS and identify the information assets and processes that will be included in the certification.
   • Risk assessment: A comprehensive risk assessment needs to be conducted to identify and evaluate the risks associated with the organization's information assets and determine appropriate controls to mitigate those risks.
   • Control selection: The organization needs to select and implement a set of security controls to protect its information assets. These controls are selected based on the results of the risk assessment.
   • Statement of Applicability (SoA): The organization needs to document the selected controls in a Statement of Applicability (SoA) and provide a rationale for the selection of each control.
   • Documentation: The organization needs to develop and maintain documentation describing the ISMS and its operation, including policies, procedures, and work instructions.
   • Internal audit: The organization needs to conduct an internal audit to assess the effectiveness of the ISMS and identify any areas for improvement.
   • Management review: Top management needs to review the performance of the ISMS and ensure that it continues to meet the organization's needs and objectives.
   • Certification audit: The organization needs to engage an accredited certification body to conduct an external audit of the ISMS. The audit assesses the organization's compliance with the ISO 27001 standard and the effectiveness of its ISMS.
   • Certification decision: The certification body makes a decision on whether to grant ISO 27001 certification based on the results of the audit.
   • Surveillance audits: The organization needs to undergo regular surveillance audits to maintain its ISO 27001 certification. These audits assess the ongoing effectiveness of the ISMS and the organization's compliance with the standard.

• ISO 27001 Compliance Software: We offer a range of ISO 27001 compliance software solutions to help you manage your ISMS effectively. Our software solutions include risk assessment tools, policy and procedure management, and compliance management.

At Cleared Systems, we are committed to helping our clients achieve and maintain ISO 27001 compliance. Contact us today to learn more about how we can help you protect your organization's sensitive information.