Context of the organisation
Understand internal and external issues and interested parties, and define the scope of your ISMS.
Cybergen takes you from first gap analysis to a certificate from an accredited certification body. We build an information security management system (ISMS) that fits how you work, put the right Annex A controls in place and back them with the testing, monitoring and response we deliver every day.
Illustrative example only, not live data
ISO 27001 (formally ISO/IEC 27001) is the international standard that sets out the requirements for an information security management system, or ISMS. It gives organisations a risk-based way to protect the confidentiality, integrity and availability of their information, and it is the standard organisations are independently certified against.
An ISMS is not a piece of software. It is the policies, processes, people and technology you use to find information security risks, decide how to treat them and prove that your controls work. ISO 27001 is published jointly by ISO and the IEC, and the current edition is ISO/IEC 27001:2022.
Certificate count: ISO Survey 2024
Customers, regulators and investors increasingly expect proof, not promises. A certificate is independent evidence that you manage information security properly.
valid ISO 27001 certificates worldwide in 2024
Annex A controls in the 2022 edition of the standard
year certificate cycle, with surveillance audits every year
Source: ISO Survey 2024
Enterprise and public sector buyers often ask for ISO 27001 in tenders and supplier due diligence. A certificate gets you through the door.
Replace long security questionnaires with a certificate and Statement of Applicability that customers already trust.
A working ISMS finds and treats risks before attackers do, and makes incidents smaller when they happen.
ISO 27001 gives you a strong foundation for GDPR, NIS2, DORA and the Cyber Security and Resilience Bill.
Certification shows due diligence teams and partners that security risk is under control.
Clear owners, objectives and reporting give leadership real visibility of security, not just IT.
Clauses 4 to 10 are mandatory for certification. They follow the Plan-Do-Check-Act cycle used across ISO management system standards, so ISO 27001 fits neatly alongside ISO 22301, ISO 9001 and ISO 42001.
Understand internal and external issues and interested parties, and define the scope of your ISMS.
Top management commitment, an information security policy and clear roles, responsibilities and authorities.
Information security risk assessment and treatment, the Statement of Applicability and measurable objectives.
Resources, competence, awareness, communication and control of documented information.
Carry out risk assessments and the risk treatment plan, and control processes and changes that affect security.
Monitoring and measurement, internal audit and management review.
Manage nonconformities, take corrective action and continually improve the ISMS.
One cycle that keeps your ISMS improving year after year.
Controls are selected through your risk assessment. Every decision, including exclusions, is justified in the Statement of Applicability.
Auditors expect a defined set of documents and records, such as the scope, policy, risk assessment results and evidence that controls operate.
Certify the whole organisation or a defined part, such as one product, service or site. A sensible scope speeds up certification.
Annex A of ISO 27001:2022 lists 93 reference controls, reorganised from the 114 controls in 14 domains of the 2013 edition. You select the controls that treat your risks and record the decision for each one in your Statement of Applicability.
ISO/IEC 27002:2022 gives detailed guidance on each control. Many organisations also use control attributes, such as preventive, detective or corrective, to map controls to frameworks like NIST and to their own risk register.
These controls are where many organisations find gaps. Because Cybergen delivers these services, we can help you implement and evidence them, not just document them.
CONTROL 5.7Threat intelligenceCollect and analyse information about threats so you can act on it.
Threat intelligenceCONTROL 5.23Information security for use of cloud servicesManage security across buying, using and exiting cloud services.
Cloud posture managementCONTROL 5.30ICT readiness for business continuityMake sure technology can be recovered in line with business continuity needs.
ISO 22301 business continuityCONTROL 7.4Physical security monitoringMonitor premises continuously to detect unauthorised physical access.
Risk and maturity assessmentCONTROL 8.9Configuration managementDefine, record and enforce secure configurations for hardware, software and networks.
Vulnerability managementCONTROL 8.10Information deletionDelete information when it is no longer needed, on every system and device.
Data loss preventionCONTROL 8.11Data maskingMask personal and sensitive data in line with policy and legal requirements.
Thales data protectionCONTROL 8.12Data leakage preventionDetect and stop sensitive information leaving through email, web, cloud and devices.
Data loss preventionCONTROL 8.16Monitoring activitiesMonitor networks, systems and applications for anomalous behaviour and respond.
24x7x365 MDRCONTROL 8.23Web filteringControl access to external websites to reduce exposure to malicious content.
iboss secure web gatewayCONTROL 8.28Secure codingApply secure coding principles throughout software development.
DevSecOps & code securityALL 93 CONTROLSSee where you stand on every controlOur gap analysis scores you against every Annex A control and every clause.
Book a gap analysisCybergen prepares and supports you at every stage. An independent, accredited certification body carries out the audit and issues your certificate.
The certification body reviews your documentation, scope and readiness, and confirms you are ready for Stage 2.
Auditors test that your controls work in practice, using interviews, observation and evidence.
Use a certification body accredited by UKAS in the UK, or by an IAF member elsewhere, so your certificate is widely recognised.
The two questions every board asks first. Here are honest answers.
Most organisations take between three and twelve months to reach certification. A smaller business with well-run IT can move quickly. A larger organisation with several sites, legacy systems or little existing documentation will take longer.
Your ISMS also needs to run long enough to produce evidence, including at least one internal audit and a management review, before the Stage 2 audit.
The total cost has three parts: preparing for certification, the certification body's audit fees and your own team's time. Audit fees depend mainly on the number of people in scope, and apply to the initial audit, each surveillance audit and recertification.
We give you a fixed quote after the gap analysis, so you know the full cost before you commit.
Tick everything that is true for your organisation today. Your score updates as you go, and nothing you tick is sent anywhere.
You have important foundations to put in place. A gap analysis will show exactly where to start and how long certification will take.
Book a free gap analysis callA quick self-check, not an audit. Our gap analysis gives you the full, evidence-based picture.
They are often confused, and many organisations need more than one. The good news: they overlap heavily, so you can build controls once and map them to each framework.
| Compare | ISO 27001 | SOC 2 | Cyber Essentials Plus | NIS2 and DORA |
|---|---|---|---|---|
| What it is | International standard for an information security management system | Attestation report on controls, based on the AICPA Trust Services Criteria | Government-backed scheme covering five technical controls | EU laws placing cyber security and resilience duties on in-scope organisations |
| Outcome | Certificate from an accredited certification body | Auditor's report (Type 1 or Type 2) from a licensed CPA firm | Certificate after a hands-on technical audit | Regulatory compliance, supervised by national authorities |
| Coverage | Governance, risk, people, physical security and technology | Controls relevant to the services you provide to customers | Internet-connected devices, software and user accounts | Risk management, incident reporting, supply chain, testing and governance |
| Best for | Organisations selling worldwide, to enterprises or to the public sector | Technology and SaaS companies selling into North America | Organisations bidding for UK government contracts | Regulated EU sectors and financial services |
| Validity | Three years, with annual surveillance audits | Usually renewed every year | 12 months | An ongoing legal obligation |
| Learn more | You are on the right page | SOC 2 with Vanta | Cyber Essentials Plus | NIS2 and DORA |
A quick health check, a full implementation or someone to run your ISMS for you. Every engagement starts with a fixed quote.
Many ISO consultants hand you documents and leave. Cybergen is a cyber security company, so we can also deliver and evidence many of the controls your auditor will test.
A.8.8Penetration testingCREST-certified testing that evidences how you manage technical vulnerabilities.
ExploreA.8.15 · A.8.1624x7x365 monitoringLogging and monitoring around the clock, with analysts who respond to what they find.
ExploreA.5.24 to A.5.28Incident responsePlans, playbooks and an emergency response team, so incident controls are real.
ExploreA.6.3Awareness and phishingSecurity awareness training and phishing simulations with reporting auditors accept.
ExploreA.5.19 to A.5.22Supplier securityAssess and monitor the suppliers your ISMS depends on.
ExploreA.5.29 · A.5.30Business continuityContinuity and ICT readiness built to ISO 22301, the business continuity standard.
ExploreISO 27001 is delivered by our ISO Consultancy team, alongside ISO 22301 for business continuity, ISO 27701 for privacy, ISO 42001 for AI and ISO 9001 for quality. Run several standards as one integrated management system, with shared policies, risk assessments, internal audits and management reviews.
Explore ISO ConsultancyISO 27001 (ISO/IEC 27001) is the international standard for information security management. It sets out the requirements for an information security management system (ISMS) that identifies risks, applies controls to treat them and continually improves. Organisations can be independently certified against it.
No. ISO 27001 is voluntary, but customers, tenders and supplier due diligence increasingly require it. It also helps you show you meet regulations such as GDPR, NIS2 and DORA, even though they do not require certification.
Most organisations take between three and twelve months. It depends on your scope, your existing controls and documentation, and how quickly decisions are made. A gap analysis gives you a realistic timeline before you commit.
The cost depends on the number of people and sites in scope and how mature your security already is. It is made up of preparation and consultancy, the certification body's audit fees and your own team's time. Cybergen provides a fixed quote after the gap analysis.
The current edition is ISO/IEC 27001:2022, with Amendment 1:2024 adding climate change considerations to clauses 4.1 and 4.2. The transition period for the 2013 edition ended on 31 October 2025, so certificates to the old edition are no longer valid.
Annex A of ISO 27001:2022 contains 93 controls in four themes: 37 organisational, 8 people, 14 physical and 34 technological. You apply the controls that treat your risks and justify any exclusions in the Statement of Applicability.
ISO 27001 contains the requirements you can be certified against. ISO 27002 is a guidance standard that explains how to implement each of the Annex A controls.
The Statement of Applicability (SoA) is a mandatory ISO 27001 document listing every Annex A control, whether it applies to you, why, and whether it has been implemented. Auditors use it as a map of your ISMS.
Three years. The certification body carries out surveillance audits in years one and two, then a recertification audit before the certificate expires.
Yes. ISO 27001 scales to organisations of any size. A smaller business needs a proportionate ISMS, not a mountain of paperwork, and can often certify faster than a large one.
The standard does not name penetration testing, but controls such as 8.8 (management of technical vulnerabilities) and 8.29 (security testing in development and acceptance) expect you to test your security. Penetration testing is one of the most common ways to evidence them.
ISO 27001 is an international certification of your whole management system. SOC 2 is a US attestation report on specific controls, based on the AICPA Trust Services Criteria. Many technology companies selling worldwide hold both, and most controls overlap.
No. We prepare you for certification and support you through the audits. An independent, accredited certification body carries out the Stage 1 and Stage 2 audits and issues the certificate.
Tell us where you are today and when you need to be certified. We will recommend the right next step and give you a fixed quote.
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