ISO 27001 Premium
Comprehensive ISMS package
for Small and Medium-sized Businesses
ISO 27001 is an internationally recognised standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). Achieving ISO 27001 certification demonstrates an organisation’s commitment to safeguarding information assets, managing risks, and complying with legal and regulatory requirements. This service is tailored for organisations that have already implemented the Cyber Premium or Cyber Elite package and wish to elevate their security posture further.
Take your information security management system to the next level. Contact us to learn more about ISO 27001 Premium
ISO 27001 Premium
The International Organisation for Standardization (ISO) 27001 standard provides requirements for establishing, implementing, maintaining, and continuously improving an Information Security Management System (ISMS). Internal and external parties can use this international standard to assess an organisation’s ability to meet the organisation’s information security requirements.
ISO 27001 is an internationally recognised standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). Achieving ISO 27001 certification demonstrates an organisation’s commitment to safeguarding information assets, managing risks, and complying with legal and regulatory requirements.
This package is tailored for organisations that have already implemented the Cyber Premium or Cyber Elite package and wish to elevate their Information Security Management System further.
Benefits:
ISO 27001 is an internationally recognised standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). Achieving ISO 27001 certification demonstrates an organisation’s commitment to safeguarding information assets, managing risks, and complying with legal and regulatory requirements. This service is tailored for organisations that have already implemented the Cyber Premium service and wish to elevate their security posture further.
- Comprehensive risk management and mitigation.
- Improved operational efficiency and incident response.
- Enhanced reputation and trust with clients and stakeholders.
- Alignment with global standards for information security.
Target Audience:
This service is ideal for SMBs seeking to:
- Assure clients, partners, and stakeholders of robust information security management system practices.
- Achieve and maintain ISO 27001 certification for competitive advantage and regulatory compliance.
ISO 27001 Premium Phases
Initial establishment and implementation of ISMS services and perform internal audit to achieve certification. This phase ensures that we have implemented the necessary security controls and practices from ISO 27001 Annex A, preparing for your ISO 27001 external audit.
Your CYBERSECURITY journey
Phase 1
ISO 27001 Implementation
Phase 2
Continuous Compliance
ISO 27001 Implementation:
Initial establishment and implementation of ISMS services and perform internal audit to achieve certification. This phase ensures that we have implemented the necessary security controls and practices from ISO 27001 Annex A, preparing for your ISO 27001 external audit.
- Key Milestone- External Audit and Certification: Undergo external audit of ISMS to obtain ISO 27001 certification. We will support you to select an independent auditor.
ISO 27001
Implementation
1. Gap Analysis
- Assess the current state against ISO 2700:2022 requirements.
- Deliver a discovery and assessment report identifying non-conformities and providing actionable recommendations.
2. Implementation Roadmap
- Develop a structured, organisation-specific implementation plan with defined milestones, deliverables, and timelines.
3. Risk Assessment
- Conduct a comprehensive risk assessment using ISO 27001 guidelines and Creation of a Risk Register.
- Identify threats, vulnerabilities, and impacts, and document a Risk Treatment Plan.
4. Policy and Procedure Development
- Draft and review ISMS policies and documents, including but not limited to: Information Security Policy, Risk Management Policy, Access Control Policy, Incident Management Policy, Business Continuity Plan (BCP), Acceptable Use Policy (AUP), Data Protection Policy, Change Management Policy.
- Align all documentation with Annex A controls of ISO 27001.
5. Training
- Identify threats, vulnerabilities, and impacts, and document a Risk Treatment Plan.
- Workshops on ISO 27001 principles and training for key personnel.
6. Risk Treatment and control implementation
- Prioritise controls for addressing risks based on business needs and resources.
- Risk treatment as per ISO 27001 controls and Annex A (Applicable controls to be confirmed as per SOA)
- Organisational controls
- Technological controls
- People control
- Physical controls
- Support controls
- Operation controls
- Performance controls
- Improvement controls
7. Internal Audit
- Prepare your team by conducting mock audits based on ISO 27001 requirements.
- Identify and resolve non-conformities before the certification audit.
8. External Audit Support
- Coordinate with certification bodies to facilitate the audit process.
- Ensure all audit requirements, including evidence and documentation, are met.
Certification Preparation:
Ongoing maintenance, risk assessment and continuously improving services to ensure continuous compliance and re-certification every three years.
- Pre-requisite: ISO 27001 package is built on top of the existing Cyber Premium or Cyber Elite package, leveraging existing technical and operation controls as the foundation of ISMS and ISO 27001 certification.
ISO 27001
Continuous Compliance
1. Post-Certification Monitoring
- Regularly review ISMS performance metrics through:
- Monitoring of KPIs related to ISMS objectives
- Scheduled management reviews
2. Control Updates
- Continuously enhance existing controls to address:
- Organisational changes
- Emerging cybersecurity threats
3. Risk Management Support
- Provide risk management guidance and mitigation plans.
4. Compliance Reporting
- Prepare periodic reports for stakeholders and regulatory bodies.
- Ensure readiness for surveillance and recertification audits.
5. Continuous compliance Support
- Offer continuous access to consulting services.
- Enable real-time compliance monitoring using Vanta integration.
ISO 27001 Tool
This package requires the use of the Vanta GRC tool. Vanta simplifies the ISO 27001 compliance journey by automating key processes and providing expert guidance, making it an ideal solution for initial assessment, implementation, ease of external audit and ongoing compliance. Vanta will be integrated with your Microsoft Cloud leveraging Cyber Premium or Cyber Elite controls.
Vanta provides a single pane of glass of your Information Security Management System by automating readiness checks, risk assessments, and control implementation while offering guided documentation and task management to streamline the certification process.
By integrating with Cyber Premium or Cyber Elite controls and Microsoft cloud, Vanta ensures efficient compliance management and accelerates the certification timeline, reducing the implementation and audit cost saving both time and resources, especially for small and medium-sized businesses.
Beyond achieving certification, Vanta ensures ongoing compliance through continuous monitoring, audit-ready reporting, and proactive alerts to keep organizations aligned with ISMS and ISO 27001 standards for re-certification every three years. Trusted by thousands of organisations globally, Vanta provides a cost-effective, reliable solution for maintaining security and building customer trust.
ITS NOT A MATTER IF YOU FACE A CYBER ATTACK, IT'S WHEN!
In today’s digital landscape, technology underpins nearly every aspect of business operations, from team collaboration to customer engagement and revenue generation. However, this reliance on technology increases the risk of cyberattacks. With the rise of remote work, the potential for both internal and external security breaches has also grown, putting businesses at greater risk. Since 2012, we have supported the Australian federal government, state governments, and large enterprises. In 2021, we expanded our services to small and medium-sized enterprises (SMEs), leveraging our experience in the public and enterprise sectors to enhance cybersecurity for SMEs.
Our advanced professional services for large enterprises include acomprehensive cybersecurity uplift program, penetration testing, securitysolution architecture, implementation, ACSC Essential 8 consulting, IRAPassessments, ISO 27001 consultancy, business continuity and disasterrecovery (BCDR), incident response, digital forensics, governance, risk andcompliance (GRC), and cybersecurity awareness training.
For small and medium-sized businesses (SMBs), we understand the budgetconstraints many face. That’s why, in partnership with the ACSC, Microsoft,Vanta and KnowBe4 we provide cost-effective, high-quality cybersecurityprotection packages and ISO 27001 implementation package. Supported byACSC intelligence, Microsoft’s and Vanta’s leading-edge technologies, andKnowBe4 awareness these packages are tailored to SMBs’ unique needs,delivering both value and comprehensive information security.
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