Risk Refine

Framework Overview

ISO 27001

International standard for information security management

ISO 27001 defines requirements for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). Certification demonstrates a systematic approach to managing sensitive company and customer information.

Who it's for: Growing SaaS companies, enterprises selling internationally, and organizations that need a recognized security certification beyond SOC 2.

Globally recognized certificationRisk-based control selectionThree-year certification cycleStrong fit for EU and enterprise buyers

Key Domains

How ISO 27001 breaks down across the program lifecycle.

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01

Context & Leadership

Define organizational context, interested parties, and leadership commitment to the ISMS scope and security objectives.

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02

Risk Assessment

Identify information security risks, analyze likelihood and impact, and define treatment plans aligned to business priorities.

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03

Annex A Controls

Implement applicable controls from Annex A—access control, cryptography, supplier relationships, incident management, and more.

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04

Operations & Monitoring

Operate security processes, monitor control effectiveness, and manage changes without weakening the ISMS.

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05

Internal Audit & Review

Conduct internal audits and management reviews to drive continual improvement before external certification.

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06

Certification

Stage 1 and Stage 2 audits with an accredited registrar to achieve and maintain ISO 27001 certification.

Program Snapshot

A visual overview of how we typically structure a ISO 27001 engagement—from discovery through audit-ready operations.

1
Context & Leadership
2
Risk Assessment
3
Annex A Controls
4
Operations & Monitoring
5
Internal Audit & Review
6
Certification

How We Help

  • Gap assessment against framework requirements
  • Prioritized roadmap with clear owners and timelines
  • Policy, control, and evidence design
  • GRC automation setup (Drata / Vanta)
  • Mock audit and auditor liaison support

FAQs

How long does ISO 27001 certification take?

Most organizations need 4–9 months depending on program maturity, scope, and team bandwidth. A focused accelerator engagement typically spans 6–12 weeks of active consulting.

How is ISO 27001 different from SOC 2?

SOC 2 is an attestation report focused on Trust Services Criteria, often requested by US buyers. ISO 27001 is an international certifiable standard with a formal ISMS and accredited certification body.

Do we need ISO 27001 if we already have SOC 2?

Many controls overlap. If your buyers ask for ISO 27001 specifically—or you sell in markets that prefer it—building on your SOC 2 program can reduce duplicate work.

Ready To Talk?

Book a free scoping call—we'll map your compliance goals, recommend the right engagement tier, and outline a clear path forward.