ISO 27001 Preparation
From gap assessment to certification audit readiness
We help your organization build an information security management system (ISMS) that fits the way it works, with documented requirements, implemented controls, and continuous improvement.
Discuss your readiness
The readiness pathway
Connected stages turn the standard’s requirements into clear work and reviewable evidence.
- 01
Define scope
Organization context, interested parties, and ISMS boundaries
- 02
Assess gaps
Review current policies, processes, and technology against requirements
- 03
Assess risk
Identify and evaluate risks, then document treatment plans
- 04
Implement controls
Select controls and prepare the Statement of Applicability (SoA)
- 05
Show effectiveness
Records, awareness, internal audit, and management review
- 06
Prepare for audit
Address findings and prepare for an independent certification audit
A working system, not a stack of documents
Governance, risk, controls, and evidence work together so information security can be sustained, measured, and improved.
Useful deliverables
- ISMS scope, policies, and procedures
- Risk register and treatment plans
- Statement of Applicability (SoA)
- Awareness, audit, and improvement records
SITEC Jordan supports preparation and implementation. An independent certification body assesses conformity and decides whether to award certification.