Security Management System

ISO/IEC 27001:2022 Implementation.

Build an auditable information security management system with clear scope, risk treatment, controls, evidence and continual improvement.

Business context

What this capability solves

Information Security Management System implementation and certification-readiness support tailored to the client’s current maturity.

EBP Integra delivery principle

Advice, controls, technology, governance, evidence and operating procedures are designed together so the capability can be sustained after implementation.

Deep-dive capabilities

Capability model

The service can be scoped as a focused engagement or combined into a broader enterprise programme.

Gap Assessment

Assess current governance, risk, controls and evidence against the target management-system requirements.

ISMS Scope & Context

Define organizational context, interested parties, scope, interfaces and exclusions.

Risk Methodology

Establish information-security risk assessment, treatment and acceptance.

Control Implementation

Define and implement applicable organizational, people, physical and technological controls.

Internal Assurance

Prepare evidence, perform internal audit support and corrective-action tracking.

Certification Readiness

Support management review, readiness checks and audit preparation.

Reference operating model

How the capability fits together

Final scope, control ownership and delivery model are confirmed during discovery.

Governance & Scope

Objectives, applicability, decision rights, owners, policies, risk appetite and acceptance criteria.

Assessment & Design

Evidence collection, gap/risk analysis, target controls, architecture, procedures and prioritized roadmap.

Implementation

Controls, documentation, workflows, integrations, configuration, training and remediation.

Assurance & Operations

Testing, evidence, management reporting, escalation, review cadence and continuous improvement.

Controls & governance

Defined management-system scope and context
Leadership roles and governance
Risk/opportunity assessment
Documented policies, procedures and controls
Competence, awareness and communication
Monitoring, internal audit, corrective action and management review

Priority use cases

First-time ISO 27001 implementation
Migration/recertification readiness
Security governance uplift
Customer assurance requirement
Regulated environment
Post-audit remediation

Key deliverables

Gap report
ISMS scope/context
Risk register and treatment plan
Policies/procedures
Control evidence pack
Internal audit/readiness pack

Integration considerations

Enterprise risk/GRC
Policy/document management
Asset/data/AI inventories
Incident and issue management
Training records
Evidence repository

Implementation

Phased delivery

Each phase produces decision-ready evidence and clear ownership for the next stage.

1. DiscoverConfirm scope, stakeholders, obligations, evidence, dependencies and risk drivers.

2. Assess & DesignAnalyze current state, define target controls and agree the implementation roadmap.

3. ImplementDeploy controls, documents, workflows, training and required technology/integration.

4. Assure & OperateValidate effectiveness, close residual gaps, hand over and establish recurring governance.

Outcome and KPI framework

Critical gap closureRisk treatment completionControl evidence coverageInternal audit findingsCorrective-action closure