Practical, audit-ready ISO 27001 implementation — designed to reduce real risk, streamline evidence, and pass certification with confidence.
Speak to a SpecialistMost clients start with an ISO 27001 Readiness Assessment (typically 1–2 weeks) to confirm gaps, scope, and a clear roadmap.
Rapid assessment of scope, ISMS maturity, Annex A coverage, and evidence readiness.
Deliverables: gap report, risk themes, quick wins, implementation roadmap
Typical duration: 1–2 weeks
Define ISMS scope, boundaries, roles, governance, and leadership control to make audits smooth.
Deliverables: scope statement, ISMS governance/RACI, policy framework, KPI cadence
Typical duration: 1–3 weeks
Build a defensible risk method, run risk workshops, and produce actionable risk treatment plans.
Deliverables: risk methodology, risk register, treatment plan, residual risk sign-off pack
Typical duration: 2–4 weeks
Create a clean, audit-friendly SoA with clear applicability logic and evidence pointers.
Deliverables: SoA, control mapping, evidence index, implementation tracker
Typical duration: 1–2 weeks
Build a lean, usable documentation set (not shelfware) aligned to your operating model.
Deliverables: policy suite, key procedures, templates, document control approach
Typical duration: 2–6 weeks
Independent assurance before certification: findings, corrective actions, and management review inputs.
Deliverables: audit plan/report, NCs, corrective action tracker, MR pack
Typical duration: 1–2 weeks
Strengthen vendor due diligence, security clauses, and ongoing assurance for critical suppliers.
Deliverables: supplier risk model, due diligence pack, contract clauses
Typical duration: 2–4 weeks
Hands-on support to organise evidence, coach process owners, and close audit findings fast.
Deliverables: audit evidence pack, interview coaching, audit attendance
Typical duration: 2–6 weeks
A structured approach that builds a usable ISMS, not paperwork — and creates clean evidence for auditors.
Agree scope, context, interested parties, governance, and an audit-ready plan.
Run risk assessment, identify gaps, prioritise controls, and confirm SoA direction.
Deploy policies/procedures, embed controls, and build a clean evidence structure.
Internal audit, management review, pre-cert checks, and certification support.
Delivered by experienced practitioners who focus on usable controls and clean evidence.
Lean documentation and real operating controls — designed to work in the business.
Where needed, we align ISO 27001 with BCM/ITDR and operational resilience priorities.
Clear roadmap, evidence structure, and audit coaching to reduce surprises at Stage 1/2.
No. Infintrix provides ISMS implementation and audit readiness support. Certification decisions are made by accredited certification bodies.
Yes — we support audit readiness by organising evidence, coaching process owners, and helping close gaps ahead of the audit window. We do not act as certification auditors.
Yes — we help you establish a credible internal audit approach, provide control-based checklists, and support findings and corrective action discipline in a certification-independent manner.
It depends on scope and current maturity. For a focused scope, organisations commonly target readiness within 8–12 weeks, with staged deliverables and early evidence structure.
Auditors typically focus on scope clarity, risk-based control selection, SoA credibility, and — most importantly — evidence that controls operate in practice.
Yes — we run readiness checks, validate corrective actions, and help keep evidence fresh to reduce repeat findings and surprises during surveillance/recertification audits.
