Compliance Services

ISO 27001 Certification Consulting

Build a certified ISMS — without losing a year to documentation that goes nowhere.

ISO 27001 certification consulting from a practitioner who has applied Annex A controls in real audit contexts across multiple organizations. CISSP, CCSP, and CISM certified.

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The ISO 27001 Challenge for SMBs

ISO 27001 certification requires a full Information Security Management System — a 6–18 month process that involves scoping the ISMS, building a risk register, mapping Annex A controls, implementing policies and procedures, and passing two audit stages. Most SMBs don't have internal expertise to run this without help.

The Annex A control mapping alone (93 controls across 4 themes in ISO 27001:2022) is complex work that requires both security expertise and organizational context. Without someone who has done this before, teams spend months building documentation that doesn't meet auditor expectations — and discover this at Stage 1.

What We Deliver

An ISMS that passes auditor scrutiny — documentation and controls built to the standard, not to a generic template.

  • ISMS scope definition and boundary documentation
  • Risk treatment plan aligned to Annex A controls
  • Policy and procedure library (required and supporting documents)
  • Annex A controls implementation guidance
  • Internal audit support before Stage 1
  • Certification audit preparation and auditor liaison

ISO 27001:2022 Key Requirements

  • ISMS scope document
  • Information security policy
  • Risk assessment and risk treatment process
  • Statement of Applicability (SoA)
  • 93 Annex A controls assessed and documented
  • Internal audit program
  • Management review records

Our Process

A five-stage engagement from scoping through certification that mirrors the actual audit structure.

1

Scoping & Gap

Define ISMS scope and boundaries. Assess current state against ISO 27001 requirements.

2

ISMS Design

Build the risk register, risk treatment plan, and policy library your ISMS requires.

3

Controls Implementation

Annex A control build-out — all 93 controls assessed, applicable ones implemented.

4

Internal Audit

Pre-certification readiness review to identify gaps before Stage 1.

5

Certification Support

Auditor liaison during Stage 1 (documentation review) and Stage 2 (certification audit).

Who This Is For

  • Companies seeking ISO 27001 certification for the first time
  • Organizations with European customers or enterprise supplier certification requirements
  • SaaS companies that need a globally recognized security credential beyond SOC 2
  • Businesses entering regulated industries where ISO 27001 is the standard

Real-World ISO 27001 Control Experience

Jonathan Carpenter served as Director of GRC at Kevel, where he led both SOC 1 and SOC 2 compliance programs from gap assessment through certification. He has also performed third-party vendor reviews aligned to ISO 27001 controls at other organizations — applying Annex A control frameworks in real audit contexts.

CISSP, CCSP, and CISM certified. 25+ years enterprise security experience. Based in Biddeford, Maine — serving clients nationally and internationally.

CISSP
Certified Information Systems Security Professional
CCSP
Certified Cloud Security Professional
CISM
Certified Information Security Manager

GRC & Audit Experience

  • Led SOC 1 and SOC 2 programs at Kevel (Director of GRC) — gap assessment through certification
  • Built Statement of Applicability, risk treatment plan, and full policy library used in live audit
  • Knows what auditors ask for in both Stage 1 and Stage 2 — because he's been in the room

Ready to pursue ISO 27001 certification?

Schedule a free consultation. We'll discuss your certification goals, timeline, and what ISMS implementation would look like for your organization.

Schedule a Free Consultation