Description
ISO/IEC 27001 Implementation Services
By Cybervault – Information Security & Compliance Specialists
Full Service Description
Information security risks, regulatory requirements, and customer trust concerns make ISO/IEC 27001 a critical standard for modern organizations.
Cybervault delivers ISO/IEC 27001 Implementation Services via the Make Audit Easy platform, helping organizations implement a comprehensive and sustainable Information Security Management System (ISMS).
The engagement follows a risk-based and control-oriented methodology, covering ISMS design, risk treatment, control implementation, documentation, training, and audit readiness. The service aligns with ISO/IEC 27001:2022 and integrates with related security and continuity standards.
| Feature | Basic | Standard | Enterprise | Advance |
| Mode | Virtual Only | Virtual + Onsite | Virtual + Multi-City Onsite | Virtual + Extended Multi-City Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities Covered | NA | 1 | 2 | 3 |
| Virtual Audit Coverage | 3 Locations | 3 Locations | 3 Locations | 5 Locations |
| Onsite Audit Coverage | Not Included | 2 Locations (1 City) | 4 Locations (2 Cities – PAN India Tier 1/2) | 5 Locations (3 Cities – PAN India Tier 1/2) |
| Gap Assessment Level | Basic Gap Review | Detailed Gap Analysis | Advanced Multi-Location Gap | Enterprise-Wide Security Assessment |
| Risk Assessment | Standard Risk Register | Asset-Based Risk Model | Advanced Risk Scoring Model | Threat Modeling & Risk Quantification |
| Policy Documentation | 10–12 Core Policies | 25–30 Policies & SOPs | 40+ Policies, Procedures & Records | Enterprise Governance Framework + Extended Controls |
| Annex A Implementation | Advisory Level | Control Mapping Support | Full Annex A Implementation | Full Annex A + Advanced Security Controls |
| Internal Audit Rounds | 1 (Virtual) | 2 (Virtual + Onsite) | Mock Audit + Certification Support | Unlimited (During Engagement) |
| Training & Awareness | Management Briefing | 1 Awareness Session | Multi-Session Training | Enterprise-Wide Security Enablement |
| Incident & BCP Framework | Basic Templates | Incident Framework | Incident + BCP Alignment | Integrated Governance + Continuous Monitoring |
| Certification Support | Readiness Checklist | Certification Body Coordination | Stage 1 & 2 Support | Full Certification + Post-Cert Support |
| Add-On | ||||
| Additional Virtual Location | 10% | 7% | 7% | 5% |
| Additional Onsite (Same City) | NA | 15% | 15% | 10% |
| Additional Onsite (Another City) | NA | NA | 20% | 15% |
| Timeline | ||||
| Project Timeline* | 15 Days | 15 days to 2 Month | 2 to 4 Month | 4 Month |
| Post-Implementation Support (*1/2 call in a month Only) | 1 Months | 3 Months | 7 Months | 11 Months |
*T&C Apply
Key Implementation Coverage
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ISO/IEC 27001 scope & applicability assessment
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Asset inventory & information classification
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Risk assessment & treatment planning
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ISMS policy & procedure development
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Statement of Applicability (SoA) creation
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Annex A control implementation
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Awareness training & governance support
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Internal audit & certification readiness
Who This Service Is For
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Enterprises & growing organizations
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Cloud, SaaS & technology service providers
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BFSI, healthcare & regulated sectors
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Organizations preparing for ISO 27001 audits
Why Cybervault
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Strong focus on security, risk & compliance
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Practical, business-aligned ISMS implementation
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Clear documentation & audit-ready deliverables
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Alignment with ISO/IEC 27001:2022
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Seamless service delivery via Make Audit Easy
Outcome
A robust ISO/IEC 27001-aligned ISMS that strengthens security posture, reduces risk, and supports successful certification.
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