ISO 27001 Standard for Information Security Management System
The ISO 27001:2022 standard outlines globally recognized requirements for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). It helps organizations safeguard data, reduce risk, and ensure business continuity through a structured governance model.
At Shieldbyte Infosec, we deliver end-to-end ISO 27001 consulting, implementation, and audit services designed to protect critical assets and achieve certification with minimal disruption. Our approach integrates governance, risk management, and regulatory compliance to build a strong and sustainable information security culture. Our team of certified ISO 27001 lead auditors and compliance specialists follows a structured, risk-based methodology – from gap assessment and SoA documentation to internal audits and third-party certification readiness.
With deep experience across the BFSI, IT, healthcare, and manufacturing sectors, Shieldbyte Infosec has helped numerous organizations enhance their cyber resilience, meet global compliance standards, and align with complementary frameworks such as ISO 22301, ISO 27701, and ISO 42001. We go beyond certification to deliver continuous improvement, proactive governance, and measurable risk reduction – ensuring your ISMS drives long-term business trust and regulatory assurance.
Our audit methodology ensures certification readiness, continual improvement, and long-term compliance assurance
Our Approach
Gap Assessment Against ISO 27001:2022 Framework
Performing a detailed assessment of current information security controls, identifying non-conformities against ISO 27001:2022 clauses and Annex A controls.
Guidance for Closure of Gaps
Providing actionable recommendations and a prioritized roadmap for remediation to align people, processes, and technology with ISO requirements.
Documentation - Policies and Procedures
Drafting and updating information security policies, procedures, and control documentation in compliance with ISO 27001:2022 and related standards.
Drafting of Statement of Applicability (SoA)
Preparing a comprehensive SoA that maps applicable Annex A controls, their implementation status, and justifications for exclusions.
Conducting Risk Assessment and Risk Register Preparation
Identifying, analyzing, and evaluating security risks; developing a detailed risk register with mitigation and treatment plans.
Implementation and Awareness Training
Supporting the implementation of controls and conducting awareness sessions to foster employee understanding and a culture of compliance.
Internal Audit and Corrective Actions
Conducting a formal internal audit to assess ISMS effectiveness, identifying deviations, and supporting corrective and preventive actions.
Management Review and Pre-Certification Audit
Facilitating management review meetings, verifying continual improvement, and preparing the organization for external certification.
Third-Party Certification Audit Support
Assisting through the certification audit process, coordinating with accredited certification bodies, and ensuring successful ISO 27001 certification.
Why Choose Shieldbyte Infosec?
CERT-In Empanelled
Recognized by the Government of India for security audits.
Proven Expertise
350+ clients across banking, IT, insurance, healthcare, and manufacturing.
End-to-End Support
From scoping to remediation and final certification.
Let’s Strengthen Your Cyber Defenses
Enhance protection, reduce risk, and support your growth objectives