ISO SERVICES OVERVIEW
Whether you’re pursuing your first ISO certification, looking to enhance an existing management system, or preparing for a certification audit, we’re here to help simplify the process. Our ISO services are designed to take the complexity out of compliance — providing clear, expert-driven support at every stage. From early-stage readiness assessments and independent internal audits to full-scale implementation, we offer end-to-end guidance tailored to your organization’s needs. With deep experience across multiple ISO standards and industries, we help you achieve certification with confidence and efficiency.
We specialize in delivering services across a broad range of ISO standards, including:
- ISO 27001 – Information Security Management Systems
- ISO 27017 – Information Security Controls for Cloud Services
- ISO 27701 – Privacy Information Management Systems
- ISO 42001 – Artificial Intelligence Management Systems
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ISO INTERNAL AUDIT
The mandatory internal audit is a vital part of any ISO-certified management system. Our team of Certified Lead Auditors ensures your system operates effectively, complies with your chosen ISO standard, and fosters continual improvement.
What we offer:
- Independent, expert‑led audits tailored to your ISO standard
- A review of how your controls, processes and documentation align in practice
- A detailed audit report identifying non‑conformities, risks and actionable recommendations
- Support for continual improvement of your management system
- Experienced working under the scrutiny of major certification bodies — we know what external auditors look for
- Hands-on experience with leading GRC platforms such as Vanta, Drata, and others — streamlining your compliance tracking
- Highly competitive and affordable fees designed to deliver exceptional value without compromising quality
Get the clarity and confidence you need — schedule your internal audit today.
ISO READINESS ASSESSMENT
Before certification, you need to know where you stand. Our Readiness Assessment Services provide that essential insight — a structured review of your current state compared with the requirements of the ISO standard you’re targeting.
What we deliver:
- A comprehensive evaluation of your current management system
- Benchmarking against your chosen ISO standard’s requirements
- Clear identification of strengths, gaps and areas for improvement
- A prioritized action plan to close any gaps and move you toward certification readiness
- Practical recommendations and expert guidance to accelerate your path
Know where you stand — and take the next step toward ISO certification.
ISO CERTIFICATION
Our certified ISO Lead Implementors focus on creating an Information Security Management System (ISMS) that is tailored, realistic and sustainable. The ISO certification process embeds industry specific controls by considering standards and regulatory requirements relevant to your organization. Our consultants can either provide guidance and support across the full implementation lifecycle or focus on specific areas such as performing a gap assessment or creating information security documentation. We work with our clients to develop the right solution for their organization in the most cost-effective and efficient manner.
In addition to a streamlined approach, Control Logics offers:
- Competitive, fixed-fee pricing
- Discounts for multi-year contracts
- Reduced on-site fieldwork by using our secure online client portal
- Director-level support and involvement in each phase of the engagement
To see how we can help your organization, contact us today!
Our roadmap to ISO certification follows a streamlined 5-step process:
We work closely with your leadership team to lay a solid foundation for your ISO journey.
- We facilitate executive alignment and secure top management commitment.
- We define the appropriate scope of the ISMS based on your business priorities.
- Our consultants conduct a comprehensive gap analysis to identify where you stand today versus where you need to be.
- We establish a clear roadmap, roles, and responsibilities to guide the project.
Our team leads a structured, standards-based risk assessment to identify and prioritize your information security risks.
- We identify critical information assets, potential threats, and vulnerabilities.
- We perform detailed risk analysis to assess impact and likelihood.
- We guide you in selecting the most effective risk treatment options.
- We help develop your Statement of Applicability (SoA) to document the selected controls.
We build a customized, scalable ISMS tailored to your organization’s size, complexity, and regulatory needs.
- Our experts draft essential policies, procedures, and control documentation.
- We assist with implementing technical and administrative security controls aligned with each ISO standard.
- We deliver security awareness training and internal communication plans.
- We help establish monitoring, measurement, and reporting frameworks to ensure operational effectiveness.
We ensure your ISMS is functioning effectively and ready for certification through rigorous internal assessments.
- Our Certified Lead Auditors will conduct the mandatory internal audit to validate compliance and identify gaps.
- We guide your team through corrective action planning and documentation.
- We support your leadership with structured management reviews to evaluate performance and improvements.
We manage the certification process end-to-end and provide ongoing support for long-term ISMS success.
- We help you select and coordinate with an accredited certification body.
- We provide hands-on support during pre-assessments and formal certification audits.
- We offer ongoing advisory services to help maintain and continually improve your ISMS.
1. Program Kickoff & Strategic Planning
We work closely with your leadership team to lay a solid foundation for your ISO journey.
- We facilitate executive alignment and secure top management commitment.
- We define the appropriate scope of the ISMS based on your business priorities.
- Our consultants conduct a comprehensive gap analysis to identify where you stand today versus where you need to be.
- We establish a clear roadmap, roles, and responsibilities to guide the project.
2. Risk Assessment & Treatment Strategy
Our team leads a structured, standards-based risk assessment to identify and prioritize your information security risks.
- We identify critical information assets, potential threats, and vulnerabilities.
- We perform detailed risk analysis to assess impact and likelihood.
- We guide you in selecting the most effective risk treatment options.
- We help develop your Statement of Applicability (SoA) to document the selected controls.
3. ISMS Design Documentation & Improvement
We build a customized, scalable ISMS tailored to your organization’s size, complexity, and regulatory needs.
- Our experts draft essential policies, procedures, and control documentation.
- We assist with implementing technical and administrative security controls aligned with each ISO standard.
- We deliver security awareness training and internal communication plans.
- We help establish monitoring, measurement, and reporting frameworks to ensure operational effectiveness.
4. Internal Audit & Management Engagement
We ensure your ISMS is functioning effectively and ready for certification through rigorous internal assessments.
- Our Certified Lead Auditors will conduct the mandatory internal audit to validate compliance and identify gaps.
- We guide your team through corrective action planning and documentation.
- We support your leadership with structured management reviews to evaluate performance and improvements.
5. Certification Support & Ongoing Improvement
We manage the certification process end-to-end and provide ongoing support for long-term ISMS success.
- We help you select and coordinate with an accredited certification body.
- We provide hands-on support during pre-assessments and formal certification audits.
- We offer ongoing advisory services to help maintain and continually improve your ISMS.
Ready to take the next step? Fill out the form below for a free consultation, and let’s align your chosen ISO standard with a clear roadmap to compliance, certification or ongoing improvement.
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