What changes when your consultant holds the certificate?
We run our own ISMS, keep our own risk register and go through surveillance audits ourselves. That changes the advice you get. We know which documents auditors actually read, which records you must keep, and how to keep the ISMS light enough that your team maintains it after certification.
A copy of our ISO/IEC 27001:2022 certificate is available on request (see Our own certification below).
What does ISO 27001 require?
ISO/IEC 27001:2022 has two parts that work together:
- Clauses 4 to 10: the mandatory management system requirements, covering context, leadership, planning, support, operation, performance evaluation and improvement.
- Annex A: the control set. You select the controls that treat your risks and justify the rest in your Statement of Applicability.
The standard requires continual improvement (clause 10); many organisations run this as a plan, do, check, act cycle. Certification is not a one-off event. After the initial certification audits, the certification body returns for surveillance audits, and the certificate is renewed through a recertification audit.
Who does the work?
Building an ISMS is more than writing policies. The five stages, from gap assessment to certification support, are set out in How it works below.
Where your team has the time, they do more of the work and we guide. Where they don’t, we carry more of it. Either way, you own the ISMS at the end.
How does ISO 27001 fit with ASD Essentials?
ISO 27001 is a management system: it tells you how to govern and improve security. ASD Essentials, the Australian Signals Directorate’s framework, sets out the technical and capability outcomes ASD prioritises, and ASD’s assessment evidence guide lists controls from other frameworks that may serve as evidence, including ISO/IEC 27001. They fit together well.
ASD Essentials will replace ASD’s current maturity model, which organisations are still assessed against today, and many organisations already use those technical controls as practical evidence for Annex A controls such as vulnerability management, access control and backup. A well-run ISMS gives you the governance and evidence that both rely on.
Annex A includes controls for awareness training (A.6.3) and managing technical vulnerabilities (A.8.8), and penetration testing is a common way to evidence the second. Our security awareness training, vulnerability management and penetration testing services help you produce that evidence, as part of our wider cyber security services.