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Establish an Information Security Management System (ISMS) according to ISO/IEC 27001:2022 standards — from gap analysis to supporting your business in achieving international certification.
ISO/IEC 27001 is the international standard for Information Security Management Systems (ISMS). It provides a framework to help organizations systematically protect information assets, including customer data, intellectual property, financial details, and other sensitive data.
Common information security challenges organizations face without a professional ISMS framework.
Lacks information asset management procedures, weak access control, and missing sensitive data encryption.
Key clients, banks, and global partners demand ISMS compliance in contracts, which your business lacks.
Personal Data Protection Decree, Cybersecurity Law, and GDPR impose increasingly strict compliance requirements.
No Incident Response Plan, unclear roles during cyber attacks, and backups are rarely tested regularly.
80% of security incidents stem from human error: phishing, password leaks, mistakes, and insider threats.
Many tenders and RFPs demand ISO 27001 certification as a prerequisite — missing it means lost business.
Assess the gap between current state and ISO 27001:2022 requirements. Identify risks, weaknesses, and improvement priorities.
Develop policies, processes, guidelines, and templates tailored to your business scale and industry.
Conduct information security risk assessments, develop risk treatment plans, and establish Statement of Applicability (SoA).
Implement 93 security controls across 4 categories: Organizational, People, Physical, and Technological.
Deliver general security awareness training for all staff, alongside advanced technical training for IT/Security teams.
Perform Internal Audits and Management Reviews, accompanying your enterprise throughout the formal certification audit.
Minimize the risks of data leaks and loss of sensitive organization and customer information.
International certification builds confidence among clients, partners, and investors.
Comply with Personal Data Protection regulations, Cybersecurity Law, and industry requirements.
Average 6-9 months depending on organization scale. Robusta accompanies you from initial assessment until full certification.
Assess current security state, identify gaps against ISO 27001:2022, and propose an implementation plan.
Define ISMS scope, formulate Information Security Policy, establish the Security Steering Committee, and assign roles.
Inventory assets, assess security risks, develop Risk Treatment Plan and Statement of Applicability (SoA).
Apply Annex A controls: organizational, people, physical, tech. Deliver company-wide awareness training.
Conduct full system internal audit, perform Management Review, and remediate non-conformities before formal audit.
Accompany throughout Stage 1 & Stage 2 audits with certification bodies (BSI, DNV, Bureau Veritas, TÜV...).
Post-project, your organization owns a professional ISMS documentation suite, meeting all audit requirements for sustainable compliance.
High-level information security policy, objectives, and leadership commitment.
Risk catalog, evaluation matrix, and risk treatment implementation plan.
SoA covering 93 controls: inclusions, exclusions, and justifications.
Access Control, Backup, BYOD, Cryptography, HR Security...
Detection, classification, containment, and incident response procedures.
BCP/DRP framework: RTO, RPO metrics, and disaster recovery playbooks.
Information asset register, classification, and ownership assignment.
Internal audit findings report and Management Review meeting minutes.
Banking, Fintech, Insurance, Securities, E-wallets
Software houses, Data Centers, MSPs, Cloud providers
Hospitals, Clinic chains, EMR systems, Telemedicine
Ministries, Provincial Committees, State Enterprises, Telcos
HR services, IT Outsourcing, Call centers, KPO
E-commerce platforms, Payment gateways, Logistics, Retail chains
Universities, EdTech platforms, Research data centers
Factories, supply chains, IoT/OT security environments
Empower internal capabilities to maintain a sustainable ISMS with qualified Auditors, Implementers, and Data Protection Officers.
Train ISMS auditing skills based on ISO 27001:2022. Globally recognized Lead Auditor certification.
Master implementation, operation, and continuous improvement of ISMS according to ISO 27001.
Advanced cybersecurity certification — gold standard for CISOs, Security Managers, and Experts.
Beyond ISO 27001, Robusta offers end-to-end solutions powering sustainable digital transformation.
Standardize IT service management processes based on ITIL v4 — Incident, Problem, Change, Service Catalog.
Assess, build roadmaps, and migrate infrastructure to Cloud — optimizing costs and enhancing scalability.
Develop custom Chatbots, AI Agents, and RAG systems — integrating OpenAI, Claude, and Gemini.
Contact us for a free Gap Analysis assessment — our experts will consult the best ISO 27001 certification roadmap for your organization.
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