ISO 27002 – Info. Security Controls Assessment

Overview

ISO/IEC 27002 provides guidelines for organizational information security controls. Our assessment helps organizations:

  • Evaluate implementation of security controls from Annex A of ISO/IEC 27001

  • Identify gaps in cybersecurity practices

  • Strengthen protection of sensitive data and systems

  • Prepare for or complement an ISO/IEC 27001 certification

Who It's For

  • Organizations implementing information security management systems (ISMS)

  • Companies handling sensitive customer or employee data

  • IT departments seeking to benchmark security practices

  • Regulated industries (finance, healthcare, government)

  • Cloud service providers and data processors

Why an ISO 27002 Assessment Matters

  • Risk Reduction: Identify vulnerabilities before breaches occur

  • Compliance Alignment: Meet GDPR, HIPAA, and other regulatory requirements

  • Stakeholder Trust: Demonstrate commitment to information security

  • Competitive Advantage: Qualify for contracts requiring proven security controls

Scope of Our Assessment

  • Security Policy Review: Governance and oversight mechanisms

  • Asset Management: Classification and handling procedures

  • Access Control: User authentication and authorization

  • Cryptography: Encryption implementation

  • Physical Security: Data center and workplace controls

  • Operations Security: Malware protection, logging, backups

  • Supplier Relationships: Third-party security requirements

Our 6-Step Assessment Process

  1. Scoping Workshop: Define assessment boundaries and objectives

  2. Document Review: Security policies, procedures, and records

  3. Technical Testing: Vulnerability scans and configuration reviews

  4. Staff Interviews: Security team and control owners

  5. Gap Analysis: Compare against ISO/IEC 27002 guidelines

  6. Final Report: Conformity Assessment with improvement roadmap

Deliverables

  • Conformity Assessment Certificate (valid 1 year)

  • Implementation Roadmap

  • Executive Presentation Deck

Why Company Certification Int.?

  • Security Specialists: Assessors with CISSP and/or ISO 27001 Lead Auditor certifications

  • Sector-Specific Expertise: Financial, healthcare, cloud services

  • Actionable Approach: Prioritized, practical recommendations

  • Global Recognition: Accepted by clients and regulators worldwide

FAQ

Q: Is ISO 27002 certification available?
A: No, ISO 27002 is a reference standard. Our assessment verifies your control implementation and complements ISO 27001 certification.

Q: How does this differ from a penetration test?
A: We evaluate your entire control framework, not just technical vulnerabilities.

Q: Can small businesses benefit?
A: Absolutely. We scale assessments appropriately for organization size.

Q: What's the typical assessment duration?
A: 2-4 weeks depending on organization size and complexity.

Q: Do you help implement improvements?
A: Yes, we offer optional implementation support packages.

Get Started

Ready to strengthen your information security controls?
[Request Security Assessment] [Download Controls Checklist]

FAQ's

Starting with your initial consultation with our ISO specialists and progressing through certification, the timeline can be as short as 15 days. However, the duration is contingent upon the size and complexity of your business. It's worth noting that we can often expedite the process and reduce costs by preparing the Documented Management System Manual on your behalf, which can also accelerate the certification for your business.

Following ISO 17021 guidelines, accredited certification bodies must provide certified organizations with certificates covering a 3-year certification cycle. Extensions beyond this timeframe are possible with the completion of necessary external audits and adherence to the certification cycle. ISO Certification, for instance, commonly issues certificates throughout a ten-year contract period.

At Company Certification, our dedication is to ensure that ISO certification remains cost-effective for all our clients. The expenses involved depend on various factors including your industry sector, annual turnover, number of employees, and other considerations. Feel free to utilize our complimentary calculator to receive an instant quote.

ISO certification is reserved for organizational entities, and not for individual professionals.

Conformity Assessment

Conformity Assessment

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ISO Certification: This is an official, globally recognized certification proving that your management system meets international standards. Conformity Assessment Certificate: This is useful for demonstrating basic adherence to specific CE/ISO/EU guidelines and Norms.
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