ISO 27001 Consulting & Implementation
ISO 27001 done in 16 weeks — by people who've shipped 30+ certifications.
Full ISO 27001:2022 implementation, internal audit, and certification support. Macksofy walks you from gap analysis to certificate — minimum disruption to engineering, maximum value at audit.
- ISO/IEC 27001:2022
- ISO/IEC 27002:2022 (controls)
- ISO/IEC 27017 (cloud)
- ISO/IEC 27018 (PII in public cloud)
- ISO/IEC 27701 (privacy extension)
What is ISO 27001 certification?
ISO/IEC 27001 is the international standard for an Information Security Management System (ISMS) — a governed set of policies, controls, and continuous improvement. Macksofy runs the full journey: gap assessment, risk treatment, control implementation, and internal audit to get you certification-ready, across India and the UAE.
ISO 27001 is leverage, not paperwork.
ISO 27001 has become table-stakes for B2B SaaS, fintechs and BPOs targeting enterprise customers in India + UAE + global markets. The 2022 update tightened many controls. Macksofy has implemented ISO 27001 for 30+ Indian and UAE organizations, with a near-100% Stage 2 pass rate.
- B2B SaaS targeting enterprise customers
- BPO / KPO with multinational clients
- Fintech (often paired with PCI-DSS)
- Healthcare / HealthTech (paired with HIPAA / ADHICS)
- Government contractors
Aligned to the regulations that matter.
How we run a ISO 27001 engagement.
Interactive walkthrough — every phase clickable, every activity documented, every artefact regulator-ready.
Wk 1–2 · Gap analysis
- Current control posture vs ISO 27001:2022 Annex A
- Risk register baseline
- Stakeholder mapping
What your ISO 27001 engagement puts on the table.
- 13+ policies + procedures (ready to operate)
- Statement of Applicability + risk register
- Internal audit report
- Stage 1 + Stage 2 audit support
- Awareness training + recorded sessions
- Annual surveillance audit support
First-time ISO 27001:2022 certification
Outcome: Stage 2 cleared in 16 weeks; enterprise pipeline doubled within 2 quarters
ISO 27001 + ISO 27701 (privacy)
Outcome: Both certificates issued in single audit cycle
The shape of a ISO 27001 engagement.
Every number below is grounded in how Macksofy actually runs the engagement — not aspirational marketing copy.
What we actually examine.
Each pillar is a distinct workstream inside the engagement — scoped, evidenced, and signed off independently before the audit pack is assembled.
- Context & ISMS scoping3 pts
- Leadership & risk3 pts
- Annex A controls — organisational3 pts
- Annex A controls — technological3 pts
- Operational ISMS3 pts
- Stage-1 / Stage-2 readiness3 pts
Clause 4-6 alignment — getting the scope statement right is half the audit.
- Interested-parties + obligations register
- Scope statement + boundary diagrams
- ISMS objectives keyed to business strategy
Clauses 5-6 + Annex A — the parts certification bodies scrutinise hardest.
- Information-security policy + topic-specific policies
- Risk-assessment methodology + treatment plan
- Statement of Applicability (SoA) walk-through
Annex A.5 organisational controls (2022 revision) evidenced end to end.
- Policies, roles, segregation of duties
- Information-classification + handling
- Threat-intel + supplier-relationship controls
Annex A.8 — where most non-conformities are raised.
- Identity, access, authentication
- Configuration, capacity, monitoring
- Secure-development + change-management
Clauses 7-10 — the day-to-day evidence that the ISMS is actually alive.
- Internal-audit programme (clause 9.2)
- Management-review records (clause 9.3)
- CAPA + continual-improvement evidence
Pre-certification dry-run mirroring the certification body's audit plan.
- Stage-1 documentation review walk
- Stage-2 technical evidence sampling
- Major / minor / observation tracker
From kick-off to regulator-ready report.
The horizontal flow below shows the typical week-by-week shape of a ISO 27001 engagement. Click any station for detail in the methodology section above.
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ISO 27001 — what compliance leads ask before signing.
ISO/IEC 27017 — Cloud Security Certification
Cloud security controls procurement teams actually look for.
Learn moreISO/IEC 27018 — PII in Public Cloud
The PII-in-cloud certification customers ask for first.
Learn moreISO/IEC 27701 — Privacy Information Management
GDPR + DPDP, certified as a system — not a checklist.
Learn moreISO 27001 evidence starts with hands-on testing.
A clean ISO 27001 report rests on real technical assurance. These Macksofy assessments generate the vulnerability, penetration and control-effectiveness evidence your auditor expects to see.
Penetration Testing
Find what attackers will. Before they do.
Explore serviceVulnerability Assessment & Penetration Testing (VAPT)
VAPT done properly — not a scan with a cover page.
Explore serviceWeb Application Security Testing
Test web apps the way attackers (and bug bounty hunters) do.
Explore serviceField notes from ISO 27001 engagements.
Macksofy delivers this work to the following standards and regulator requirements. Definitions and controls are sourced from the issuing bodies below.
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- EC-Council ATC · CompTIA Authorized
- 20,000+ professionals trained
- India + UAE engagements