All data is fictional

ISMS Journey

Your guided path to ISO 27001:2022 certification

73%
Overall completion
Overall ISMS Progress 73%
Phase 1
Complete
Phase 2
85% done
Phase 3
60% done
Phase 4
30% done
Phase 1
Establish Your ISMS
Scoping, context, policy framework
100% Complete
Define organisational context
Internal/external factors, strategic direction
Done
Identify interested parties
Stakeholder register with needs & expectations
Done
Define ISMS scope
Documented scope covering people, systems, locations
Done
Establish information security policy
Top-level policy approved by leadership
Done
Assign roles and responsibilities
RACI matrix and job descriptions updated
Done
Complete legal register
All applicable laws and regulations documented
Done
Phase 2
Implement Controls
Risk assessment, control selection, SOA
85%
Phase 3
Monitor & Improve
Internal audit, measurement, management review
60%
Phase 4
Certify & Maintain
External audit, certification, surveillance
30%