Comprehensive GRC Services
From initial gap analysis to ongoing compliance management
Gap Analysis Methodology
Comprehensive assessment of your current security posture against ISO 27001, NIS2, or other frameworks.
Cybool GRC Platform
Our proprietary platform for continuous compliance tracking, risk registers, and automated evidence collection.
Risk Register & Action Plans
Prioritized remediation roadmap with clear ownership, timelines, and measurable success criteria.
Policy Development
Access Control, Backup & Recovery, Incident Management, and all required ISO 27001 policies.
Certification Support
End-to-end guidance through Stage 1 and Stage 2 audits with certification body coordination.
Continuous Compliance
Ongoing monitoring, internal audits, and management reviews to maintain certification.
Our ISO 27001 Methodology
Phase 1: Gap Analysis
We assess your current controls against all 93 ISO 27001:2022 controls and identify gaps.
Timeline: 4-6 weeks
Phase 2: Scoping & Risk Assessment
Define your ISMS scope, identify assets, assess risks, and create a treatment plan.
Timeline: 2-4 weeks
Phase 3: Implementation
Deploy missing controls, develop policies, train staff, and document evidence in our GRC platform.
Timeline: 3-6 months
Phase 4: Internal Audit
Conduct pre-certification audit to verify readiness and identify any remaining issues.
Timeline: 2-4 weeks
Phase 5: Certification
Support during Stage 1 (documentation review) and Stage 2 (on-site/remote audit) with certification body.
Timeline: 4-8 weeks
Cybool GRC Platform Features
Essential Security Policies We Develop
All policies tailored to your organization and compliant with ISO 27001 requirements
Frequently Asked Questions
Common questions about ISO 27001, NIS2, and GRC compliance
Also explore our Risk Assessment and SOC 24/7 services.