Free Consultation
The process begins with a free consultation, during which Certia experts conduct an initial analysis of the company's needs and current information security practices. Based on this analysis, they develop an action plan tailored to the client's specific requirements.
Risk Assessment and Gap Analysis
Certia helps you conduct a detailed risk assessment and gap analysis, identifying potential risks and vulnerabilities in your current information security management system. This is a key step in the process to effectively manage risks.
Development of Policies and Procedures
Certia's specialists support the creation and implementation of policies, procedures and instructions necessary to meet the requirements of ISO 27001. They also assist in the documentation of all processes and procedures related to information security management.
Implementation of Information Security Management System (ISMS).
Certia supports companies in the practical implementation of an information security management system, ensuring that all procedures and controls are properly integrated into existing business processes. Experts help implement both technical and organizational security measures.
Training and Awareness Building
Certia offers training for employees to ensure that the entire team is aware of and well prepared to comply with new information security procedures. These trainings are conducted by experienced auditors and information security experts.
Preparing for the Certification Audit
Prior to the certification audit, Certia experts conduct internal audits and reviews to ensure that the information security management system meets all the requirements of ISO 27001. They help identify and correct any non-conformities.
Attendance at the Certification Audit
During a certification audit, Certia specialists can be present on site to support the company, answer the auditor's questions and present the necessary documents. Their presence increases the chances of a successful audit.
Post-Certification Counseling
Once certified, Certia offers further support in maintaining the information security management system and prepares the company for future surveillance audits. They help to continuously improve the system to ensure its effectiveness and compliance.