ISO27001 Gap Analysis

    When you have a business budget of SG$6,372, Get specialist advice from the world’s ISO 27001 experts to identify what is required to achieve ...

ISO27001 Gap Analysis

 
 
When you have a business budget of SG$6,372, Get specialist advice from the world’s ISO 27001 experts to identify what is required to achieve certification-readiness with this in-person review of your information security arrangements against the requirements of ISO/IEC 27001:2013.

Identify your compliance gap

  • Your specialist ISMS consultant will provide you with information on the gaps between your business practices and the criteria of ISO 27001, giving you a clear view of the true demands of your ISMS project. 
  • Take advantage of an expert point of view to get personal guidance on setting realistic project expectations, enabling you to develop a strong business case and get on track to implement an ISO 27001-compliant ISMS.

Trust the true expert, the Gap Analysis report will set out the following:

  • The overall state of your information security arrangements and their maturity;
  • The specific gaps between these arrangements and the requirements of ISO 27001;
  • Options for the scope of an ISMS, and how they help to meet the organisation’s business and strategic objectives;
  • An outline action plan and indications of the level of internal management effort required to implement an ISO 27001 ISMS;
  • A detailed compliance status report (red/amber/green) against the management system clauses and the information security controls described in ISO 27001:2013.
 

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ISO27001, a.k.a. ISO/IEC 27001:2013 for Information security management systems

ISO 27001 brings to companies the management framework that helps them enhance the existing management system, professional image, market expansion by being qualified to apply for tenders and meet customer & legal requirements. Promote your business values to your clients by being Cyber-Resilient, Data Protection Readiness & Regulatory Compliance (e.g. GDPR). Prepare for a seamless paradigm shift without hurting your budget but giving your business the extra miles

CISO-as-a-Service

iTRA Fundamentals is a Subscription-based "information & technology Risk-Assurance program" for business. It is designed to assist SME or mid-sized Enterprises lay the fundamentals to protect their business and fuel the profitable growth of their products and services through minimizing information & technology risks and business impact, reduce probability of adversities, demonstrate resilience, or even turn them into opportunities.

GDPR Self-Assurance

We map your Business and Operating Processes to information technology (IT) platform and its data flow, apply the Code of Practice and Data Protection principles to meet the GDPR requirements that enable you and your GDPR Compliance team or project to swiftly move forward. 

Cyber Essentials provides a basic level of cyber security; if you are interested in progressing to a more advanced stage of information security by implementing a holistic information security management system, you can discover more by reading about ISO 27001 and the Cyber Essentials scheme