Information Security Management System

We help organizations prepare for and implement an ISO/IEC 27001-aligned ISMS from initial gap assessment through to certification readiness.

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Why ISMS

Information security needs a management system, not just tools.

Technical controls firewalls, encryption, access management are necessary but not sufficient. Without governance, risk management and clear accountability, security gaps emerge in the spaces between tools.

ISO/IEC 27001 provides a framework for establishing, implementing, maintaining and continually improving an information security management system. It addresses organizational context, risk, controls, and the management commitment required to make security sustainable.

Organizations that implement ISO/IEC 27001 properly not just for the certificate end up with measurably better security posture and a defensible record of due diligence.

1Organizational context and scope

2Leadership and management commitment

3Risk assessment and treatment

4Information security objectives

5Control implementation (Annex A)

6Internal audit and management review

7Continual improvement

What We Provide

From gap assessment to certification readiness.

Gap assessment against ISO/IEC 27001 requirements

Information security risk assessment

Risk treatment plan

Statement of Applicability (SoA)

Information security policies and procedures

Control implementation guidance

Evidence preparation support

Internal audit support

Certification readiness review

FAQ

Common questions.

Does SentraHex award ISO/IEC 27001 certification?

No. ISO/IEC 27001 certification is awarded by accredited certification bodies following an external audit. SentraHex helps organizations prepare for and implement an ISO/IEC 27001-aligned ISMS including everything needed to approach certification confidently.

How long does ISMS implementation typically take?

Implementation timelines vary depending on the size and complexity of your organization, existing controls, and readiness. A typical initial implementation ranges from a few months to a year. SentraHex will give you a realistic assessment at the outset.

What if we already have some security controls in place?

The gap assessment will identify what already exists, what needs to be formalized, and what is genuinely missing. Existing controls are a starting point not wasted effort.

Do we need to implement all 93 controls in Annex A?

Not necessarily. The Statement of Applicability documents which controls are applicable and which have been excluded, along with justification. Applicability depends on your scope, risk assessment and organizational context.

Ready to implement your ISMS?

Tell us about your organization's current state and objectives. We'll discuss a realistic path to ISO/IEC 27001 readiness.

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