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Limaz

ISO 27001 readiness service

Implement and prepare your ISMS for audit.

Limaz helps organizations define, implement, test, and evidence an ISO/IEC 27001 information security management system before independent certification assessment.

Readiness is more than documentation

ISO/IEC 27001 defines requirements for an information security management system. Certification depends on an independent accredited certification body; Limaz does not issue ISO certificates.

Our role is to help build the management system behind the assessment: scope, governance, risk method, risk treatment, Statement of Applicability, implemented controls, internal audit, management review, corrective action, and evidence of operation.

What Limaz delivers

Scope and context
ISMS boundaries, interested parties, dependencies, interfaces, and accountable leadership.
Gap and readiness assessment
Clause and control review covering design, implementation, operation, and evidence.
Risk method and treatment
Repeatable assessment criteria, risk register, treatment decisions, and ownership.
Statement of Applicability
Control inclusion, exclusion rationale, implementation status, and evidence links.
ISMS operating model
Policies, objectives, metrics, roles, competence, communication, document control, and recurring routines.
Internal audit and corrective action
Audit planning, findings, root cause, remediation, retesting, and closure evidence.
Certification preparation
Management review, evidence readiness, interview preparation, and support through assessment questions.

A direct path to readiness

  1. 01

    Scope

    Define the ISMS boundary and business outcomes.

  2. 02

    Assess

    Find gaps in requirements, controls, and evidence.

  3. 03

    Design

    Set the risk method, governance, documents, and treatment plan.

  4. 04

    Implement

    Put processes and technical controls into operation.

  5. 05

    Audit

    Run internal audit, management review, and corrective action.

  6. 06

    Prepare

    Organize evidence for the independent certification body.

Related Limaz services

Last reviewed: Sep 12, 2026

Discuss your requirements with Limaz

Tell us which system, control, or requirement you are working on. We’ll review the scope and suggest the next step.