ISO 27001 Compliance Audit & Consulting Services
Comprehensive ISO/IEC 27001:2022 implementation roadmap, ISMS policy design, risk assessment, pre-audit gap assessment, and certification support.
ISO 27001 Compliance Service: Strengthen Your Information Security with Lumiverse Solutions
Protect your critical information assets, build client trust, and achieve global certification with Lumiverse Solutions' expert ISO 27001 compliance services. We guide your organization through end-to-end ISMS implementation, risk assessments, gap analysis, and auditor preparation to ensure seamless certification.
What is ISO 27001 Compliance Service?
ISO/IEC 27001 is the world's premier international standard for Information Security Management Systems (ISMS). ISO 27001 compliance services help organizations establish, implement, maintain, and continually improve an effective security framework to safeguard sensitive corporate data, PII, intellectual property, and cloud assets from evolving cyber threats.
- Information Security Management System (ISMS): A systematic, risk-based approach incorporating policies, access controls, physical security, and incident response procedures.
- ISO 27001:2022 Certification Readiness: Comprehensive gap analysis, internal audits, and Stage 1 & Stage 2 auditor assistance to guarantee flawless accreditation.
Key Benefits of ISO 27001 Certification
In a heightened threat landscape, ISO 27001 certification provides certified proof of robust security governance, helping you win enterprise clients and ensure operational resilience.
Global Market Trust & Credibility
Gain a competitive edge by demonstrating internationally recognized information security standards, enabling you to sign lucrative enterprise contracts and global RFPs.
Regulatory & Statutory Alignment
Effortlessly meet stringent data protection mandates including DPDP Act 2023, GDPR, RBI Cybersecurity Framework, HIPAA, and SOC 2 requirements.
Proactive Risk Mitigation
Identify security gaps, unauthorized access points, and human vulnerabilities early. Reduce data breach incidents and operational downtime by over 70%.
The ISO 27001 Implementation Lifecycle
Our proven 6-stage methodology guides you from initial scoping to official certification and continuous compliance.
CERTIFICATION AUDIT & CONTINUOUS MONITORING
- Assist during Stage 1 (Documentation) and Stage 2 (Onsite) certification audits.
- Provide ongoing surveillance audit support and ISMS continuous improvement.
INTERNAL AUDIT & MANAGEMENT REVIEW
- Conduct mock internal audits to identify non-conformities before external auditors arrive.
- Facilitate executive management reviews to align security policies with business goals.
TRAINING & SECURITY AWARENESS
- Train employees on security policies, phishing defense, and data protection best practices.
- Instill a security-first culture across all operational departments.
GAP ANALYSIS & ISMS SCOPING
- Evaluate current security practices against ISO 27001:2022 requirements.
- Define ISMS boundaries covering physical offices, cloud environments, and assets.
RISK ASSESSMENT & SOA PREPARATION
- Identify information assets, vulnerabilities, and potential business impact.
- Draft the Statement of Applicability (SoA) and Risk Treatment Plan (RTP).
POLICY & CONTROL IMPLEMENTATION
- Develop mandatory ISO 27001 policies, standard operating procedures (SOPs), and guidelines.
- Deploy necessary technical, physical, and organizational security controls.
ISO 27001 Audit Scope & Models
We tailor our compliance assessments based on your architecture, organizational size, and regulatory commitments.
External Audit Readiness
Independent third-party evaluation of your external perimeters, web applications, and public endpoints to ensure compliance with Annex A technical controls.
Internal ISMS Process Audit
Deep-dive review of internal access policies, HR onboarding/offboarding, vendor management, physical security, and incident logging workflows.
Full Turnkey Certification
End-to-end consultancy providing gap analysis, risk treatment, complete policy documentation, mock audit, employee training, and certification liaison.
Key ISO 27001 Service Areas
Comprehensive solutions covering every domain of the ISO 27001:2022 standard.
Establish leadership commitment, define precise ISMS scope boundaries, and author compliant information security policies tailored to your operations.
Systematically catalog information assets, perform threat and vulnerability analysis, and produce an official Statement of Applicability (SoA).
Deploy the 93 controls specified in ISO 27001:2022 across organizational, people, physical, and technological security pillars.
Conduct mandatory employee security awareness workshops, phishing simulation exercises, and role-based data security training.
Perform unbiased internal audits to detect non-conformities, evaluate control effectiveness, and ensure 100% audit readiness.
Stand alongside your team during external certification audits by accredited bodies (BSI, TÜV, DNV, SGS, Bureau Veritas).
ISO 27001:2022 Control Domains & Implementation Pillars
Select a domain below to explore specific controls, policy requirements, and technical hardening procedures.
Governance & Asset Management
- Policies for Information Security: Draft and review high-level security policies approved by executive leadership.
- Asset Inventory & Ownership: Catalog all physical, logical, and cloud information assets with assigned owners.
- Acceptable Use of Assets: Establish clear rules for computing equipment, email, mobile devices, and cloud storage.
Supplier Relationships & Incident Management
- Third-Party Vendor Risk: Audit supplier security clauses, SLA agreements, and cloud service provider risk.
- Information Security Incident Management: Establish incident classification, response protocols, and reporting workflows.
- Business Continuity & Disaster Recovery: Plan for ICT readiness, backup verification, and business impact analysis (BIA).
Pre-Employment & Onboarding
- Background Screening: Verification of candidate credentials, references, and background checks before hiring.
- Terms & Conditions of Employment: Non-disclosure agreements (NDAs) and employee security responsibility clauses.
- Remote Working Policies: Guidelines for home office security, VPN usage, and mobile device protection.
Awareness & Offboarding
- Security Awareness Training: Continuous employee education on phishing, malware, password management, and clean desk rules.
- Disciplinary Process: Formal consequences for policy violations and unauthorized data access.
- Offboarding & Termination: Revocation of access credentials, return of company assets, and exit interviews.
Perimeter & Entry Security
- Physical Security Perimeter: Secure office entryways, badge readers, biometric locks, and visitor logging.
- Securing Offices & Facilities: Restricted access to server rooms, wiring closets, and sensitive administrative areas.
- Physical Security Monitoring: CCTV surveillance installation, motion sensors, and security guard patrols.
Equipment & Environmental Safety
- Equipment Placement & Protection: Protection against power outages, fire, water leaks, and environmental hazards.
- Clean Desk & Clear Screen Policy: Enforce locking unattended workstations and securing sensitive physical documents.
- Secure Disposal & Re-use: Media sanitization, hard drive shredding, and secure hardware decommissioning.
Access Control & Cryptography
- Privileged Access Management (PAM): Enforce multi-factor authentication (MFA) and least privilege for admin roles.
- Cryptography & Key Management: Enforce SSL/TLS for data in transit and AES-256 for data at rest.
- Identity & Authentication: SSO integration, strong password policies, and zero-trust identity verification.
Network, Malware & Vulnerability Audit
- Threat Intelligence & Logging: SIEM integration, central log aggregation, and real-time security event alerts.
- Vulnerability Management (VAPT): Regular vulnerability scans and penetration testing of applications and networks.
- Data Leakage Prevention (DLP): Monitoring data transfers to external USBs, cloud storage, and unapproved emails.
What Changed in ISO 27001:2022?
- Consolidated Controls: Controls restructured from 114 (under 14 domains) down to 93 (under 4 simple themes).
- 11 New Security Controls: Introduced Threat Intelligence, Cloud Services Security, ICT Readiness, Data Masking, DLP, and Web Filtering.
- Attribute Tags: Categorized by Control Type, Information Security Properties, Operational Capabilities, and Cybersecurity Concepts.
Transition Roadmap for Certified Companies
- Statement of Applicability (SoA) Update: Re-map your existing controls to the 2022 Annex A control structure.
- Policy Alignment: Update security documentation to incorporate cloud security and threat intelligence guidelines.
- Transition Audit: Schedule your 2022 upgrade audit with your certification body before October 2025.
Required ISMS Policies & Records
- ISMS Scope & Context: Documented boundaries, interested parties, and legal requirements.
- Information Security Policy: High-level management commitment statement and operational security policy.
- Risk Assessment & Treatment Methodology: Documented process for risk criteria, likelihood, and impact scoring.
Statement of Applicability (SoA) & Proofs
- Statement of Applicability (SoA): Complete matrix detailing why each Annex A control is selected or excluded.
- Internal Audit Reports: Records of audit findings, non-conformities, and corrective action plans (CAPA).
- Management Review Minutes: Signed minutes proving executive review of ISMS performance.
Why Choose Lumiverse Solutions for ISO 27001
We provide end-to-end guidance, turnkey documentation, and 100% audit pass support to ensure your organization achieves ISO 27001 certification quickly and hassle-free.
Certified Lead Auditors
Our team consists of ISO 27001 Lead Auditors, CISSP, and CISA certified cybersecurity experts who have successfully guided 100+ companies through certification.
Turnkey Documentation Toolkit
Receive customized policies, SOPs, risk registers, and Statement of Applicability templates so your team doesn't have to build documents from scratch.
100% Audit Pass Support
We conduct thorough pre-certification mock audits and remain present during external certification body interviews to ensure zero major non-conformities.
Aligned Regulatory Frameworks & Standards
Our ISO 27001 ISMS implementations seamlessly integrate with leading privacy regulations and compliance benchmarks.
ISO 27001 Compliance Packages
Transparent packages tailored for startups, SMEs, and large enterprise environments.
- Best For: Initial guidance & scoping
- Scope: High-level readiness discussion
- Deliverable: ISO 27001 Roadmap
- Support: Expert Q&A session
- Best For: Small teams & SaaS startups
- Scope: ISO 27001 Gap Analysis
- Deliverable: Gap Report + SoA Draft
- Support: Remediation Guidance
- Best For: Growing companies seeking certification
- Scope: End-to-End ISMS Build
- Deliverable: Policies + Risk Register + Training
- Support: Mock Audit + Retest
- Best For: Multi-location & large enterprises
- Scope: ISMS + VAPT + Auditor Support
- Deliverable: 100% Turnkey Certification
- Support: Continuous SLA & Annual Retest
Frequently Asked Questions
Common queries regarding our ISO 27001 compliance and certification services.
For small to mid-sized organizations, ISO 27001 implementation and certification typically takes between 4 to 8 weeks. Larger enterprises with multiple office locations or complex cloud architectures may require 3 to 6 months. Lumiverse Solutions provides accelerated consulting timelines to meet your client contract deadlines.
The updated ISO 27001:2022 standard reorganizes Annex A controls into 4 simple domains (Organizational, People, Physical, Technological) and introduces 11 new modern security controls, including Threat Intelligence, Cloud Services Security, Data Masking, DLP, and Web Filtering. All certified organizations must transition to the 2022 standard before October 2025.
Under international accreditation rules (IAF), consulting firms cannot issue certificates to ensure independence. Lumiverse Solutions prepares your entire ISMS, drafts documentation, conducts internal mock audits, and liaises with accredited certification bodies (such as BSI, TÜV, DNV, Bureau Veritas) to guarantee a seamless external Stage 1 & Stage 2 audit pass.
ISO 27001 provides the technical, administrative, and organizational foundation required by privacy laws like India's DPDP Act 2023 and the EU GDPR. Implementing ISO 27001 (especially alongside ISO 27701 privacy extension) establishes documented compliance with data protection principles.
No. We design lightweight, pragmatic policies that integrate seamlessly with your existing tools (GitHub, AWS, Jira, Google Workspace). We handle heavy documentation drafting and risk assessments so your engineering and business teams can focus on their core tasks.
Our 5-Step Security Methodology
A proven, structured approach delivering actionable outcomes and complete risk visibility.
Discovery & Scoping
Define testing boundaries, architecture review, and compliance mandates.
Threat Modeling
Identify attack surfaces, business logic flaws, and high-risk assets.
In-Depth Assessment
Offensive penetration testing and rigorous vulnerability exploitation.
Reporting & Triage
Clear risk prioritization with code-level fix recommendations.
Re-Test & Attestation
Final re-verification and issuance of the Lumiverse Security Certificate.
Everything You Need to Know
Common questions regarding our ISO 27001 Compliance Audit & Consulting Services methodology, timelines, and reporting deliverables.
Depending on company size and existing security controls, an end-to-end ISO 27001 implementation typically takes between 6 to 12 weeks from initial Gap Assessment to Stage 2 certification readiness.
We design, customize, and deliver complete ISMS policies, Statement of Applicability (SoA), Risk Treatment Plans (RTP), Incident Management Frameworks, and Vendor Risk Management guidelines.
Yes. Our certified Lead Auditors provide full live shadow support during both Stage 1 (Documentation Review) and Stage 2 (Implementation Audit) conducted by accredited certification bodies.
Get In Touch With Our Security Experts
Get an end-to-end compliance roadmap, gap analysis, and certified auditor support tailored to your industry.