ISO 27001 technical consulting
ISO 27001 Technical Consulting
EmberKat helps teams align ISO 27001 control implementation, technical evidence, ownership and audit findings with how the environment operates in practice.
Discuss the scope↗Service definition
Make the audit story hold up technically
The engagement makes the technical side of the ISMS inspectable: which systems are in scope, how controls operate, who owns them and what evidence supports the claim.
Scope
Work included in the scope
- 01
Technical scope and asset-boundary review
- 02
Control implementation and operating-evidence assessment
- 03
Identity, access, logging, resilience and supplier-control review
- 04
Secure development and vulnerability-management evidence review
- 05
Audit-finding root-cause and remediation analysis
- 06
Ownership, evidence cadence and closure criteria
Client problems
Use this service when
- 01
The policy set is ahead of the technical implementation.
- 02
Evidence is collected manually before every audit or customer review.
- 03
Control owners cannot explain how a requirement works in the environment.
- 04
Audit findings are accepted on paper but return during retest.
Deliverables
Documents and decisions provided
- 01
Technical control and evidence map
- 02
System, owner and evidence-gap register
- 03
Prioritised ISO 27001 remediation backlog
- 04
Finding closure criteria and verification plan
- 05
Audit-readiness summary for technical leadership
From the glossary
- remediation
- Actually fixing what an assessment found — as opposed to recording it.
- ISO 27001
- An international standard for how an organisation runs its information security — the management side, not the product.
Related engagement
Cybersecurity & Compliance Engineering
The broader security engineering model for controls, ownership and review evidence.
View engagement↗