Get ready for ISO 27001 before the audit exposes the gaps.
Practical ISO 27001 readiness support for businesses that need stronger information security governance, clearer evidence, and a realistic route to certification.
The decision this helps you make
Are we ready to start ISO 27001 properly, and what needs fixing first?
Understand where your controls, policies, processes and evidence are weak before certification work begins.
Identify what documentation, records, ownership and proof will be needed to support the ISMS.
Create a practical route from current state to audit readiness without drowning the business in paperwork.
ISO 27001 does not start with paperwork. It starts with ownership.
Many businesses begin ISO 27001 by collecting templates, drafting policies and trying to satisfy a checklist. That can create documentation without control, evidence without ownership, and activity without readiness.
The harder work is understanding how information security is actually governed: who owns risk, which controls exist, what evidence is available, and where the business is exposed.
ISO 27001 readiness support gives you a practical route to certification before audit pressure turns gaps into delays.
Templates do not create an ISMS.
The system needs clear ownership, process, evidence, review and continual improvement.
Audit readiness depends on evidence.
Policies need to be supported by records, decisions, actions, reviews and control operation.
The business still has to operate.
Good readiness work builds the ISMS around how the organisation actually works, not an idealised version of it.
A practical ISO readiness review before certification work gets expensive.
Start with a focused readiness review to identify the gaps, evidence, owners and priorities that matter most before moving into full implementation or audit preparation.
Included in the package
ISO 27001 Readiness Review
A focused review to understand where your information security management system stands and what needs to happen before certification activity accelerates.
ISMS current-state review
Understand what exists today across ownership, scope, risk management, controls, policies and review processes.
Gap and control assessment
Identify the biggest gaps against ISO expectations, control maturity and practical security governance.
Evidence readiness
Review what records, evidence, decisions, logs, reviews, registers and management outputs will be needed.
Ownership and governance model
Clarify who owns risk, controls, actions, review cycles, suppliers, incidents and continual improvement.
Readiness roadmap
A prioritised plan for what to fix, document, evidence, govern and prepare before audit activity intensifies.
From certification pressure to a realistic readiness plan.
The review gives leadership a clear view of where the business stands and what needs to happen before audit or certification work accelerates.
Clarify scope and driver
We identify why ISO 27001 is being pursued, what the likely scope is, and which stakeholders need to be involved.
Review controls, policy and evidence
We assess what exists today across policies, controls, risk management, supplier management, incidents, access and evidence.
Identify gaps and priorities
We separate critical blockers from documentation gaps, evidence issues and longer-term maturity improvements.
Create the ISO readiness roadmap
You receive a clear plan for what to fix, document, evidence and govern before moving towards audit readiness.
A good fit before you commit to certification timelines.
Good fit if…
Not the right fit if…
From ISO uncertainty to a realistic certification path.
Certification pressure without readiness clarity.
Clear gaps, owners and roadmap.
ISO readiness that treats certification as governance, not paperwork.
Cigma combines CISO-level security governance, CTO-level technology understanding and practical implementation experience. We help build an ISMS that can be evidenced, operated and understood by leadership.
Governance-first
Focus on ownership, risk and operating reality.
Evidence-aware
Controls linked to proof, review and records.
Practical
ISMS activity built around how the business works.
Leadership-ready
Risk, gaps and actions communicated clearly.
Questions before you start.
No. This is readiness support before or alongside certification work. It helps you understand gaps, evidence, ownership and the practical route towards audit readiness.
Yes. Depending on the outcome, Cigma can support ISMS design, evidence gathering, governance, controls, risk management and audit preparation.
Yes. The review helps clarify what the client requirement means, how close you are, and what work is needed to move towards certification or credible assurance.
No. Templates can help, but ISO readiness depends on governance, evidence, ownership and actual control operation. The review focuses on the system, not just the documents.
Next step
Understand your ISO 27001 gaps before the audit timeline starts moving.
Book a short call. We’ll discuss your ISO 27001 driver, current security governance, likely gaps and whether an ISO Readiness Review is the right next step.
You will know