- Our ISO/IEC 27001 Certification Process
1️⃣ Application & Quotation
• Submit your organization details
• Receive a tailored quotation based on size, scope, and ISMS complexity
2️⃣ Stage 1 Audit – ISMS Documentation Review
• Review of ISMS structure, documented policies, and Statement of Applicability (SoA)
• Verification of risk assessment methodology and risk treatment plan
• Determination of readiness for the Stage 2 audit
3️⃣ Stage 2 Audit – Implementation & Effectiveness Assessment
• On-site assessment of ISMS implementation
• Verification of Annex A controls implementation (e.g., access control, encryption, physical security, incident management, etc.)
• Evaluation of compliance, operational controls, monitoring, and continual improvement
• Interviews with key personnel and review of evidence
4️⃣ Certification Decision
• Independent technical review
• ISO/IEC 27001 certificate issued upon successful audit closure
5️⃣ Surveillance Audits (Year 1 & Year 2)
• Annual audits to confirm the ISMS is maintained and improved
• Review of KPIs, incidents, risk treatment updates, internal audits, and management reviews
6️⃣ Recertification Audit (Every 3 Years)
• Full reassessment of the ISMS to renew certification
