ISO 27001 Compliance
Information Security Management System
TRIAS enables organizations to achieve and maintain ISO/IEC 27001:2022 certificationโthe globally recognized standard for information security management. Implement comprehensive security controls, pass certification audits, demonstrate security maturity to customers, partners, and regulators worldwide.
After certification
For enterprise deals
Global acceptance
With annual surveillance
ISO 27001 Requirements
Key components of ISMS certification
Context of Organization (Clause 4)
Understand internal/external issues, interested parties, scope of ISMS. Define boundaries and applicability.
Leadership & Commitment (Clause 5)
Top management commitment, information security policy, organizational roles and responsibilities.
Planning & Risk Assessment (Clause 6)
Risk assessment methodology, risk treatment plans, security objectives. Statement of Applicability (SoA).
Support & Resources (Clause 7)
Competence, awareness, communication, documented information. Resource allocation for ISMS.
Operation & Implementation (Clause 8)
Implement risk treatment plans, operational controls. Monitor and measure security effectiveness.
Performance Evaluation (Clause 9)
Monitoring, measurement, analysis, internal audits. Management review meetings and continual improvement.
TRIAS for ISO 27001 Certification
Complete ISMS implementation toolkit
Annex A Controls Implementation
Implement all 93 Annex A controls from ISO 27001:2022. Pre-built templates, policies, procedures aligned with standard.
Risk Assessment & Treatment
Automated risk assessment tools. Identify assets, threats, vulnerabilities. Generate risk treatment plans and Statement of Applicability.
Evidence Collection & Audit Trail
Continuous evidence collection for certification audits. Comprehensive logs, access records, change management documentation.
Continuous Compliance Monitoring
Monitor control effectiveness 24/7. Automated compliance dashboards. Alert on deviations from security baseline.
ISO 27001 Annex A Controls
93 security controls across 4 themes
Organizational Controls (37)
Policies, asset management, access control, human resources security, supplier relationships, incident management.
People Controls (8)
Security awareness, training, disciplinary process. Human aspects of information security.
Physical Controls (14)
Physical security perimeters, entry controls, equipment security, disposal, clear desk policies.
Technological Controls (34)
Access control, cryptography, physical security, operations security, network security, system development.
ISO 27001 Implementation Roadmap
Path to certification
Phase 1: Gap Analysis
Assess current security posture against ISO 27001. Identify gaps in controls, policies, procedures. Create implementation roadmap.
Phase 2: ISMS Design
Define ISMS scope, boundaries. Develop policies, procedures, risk assessment methodology. Assign roles and responsibilities.
Phase 3: Risk Assessment
Identify assets, threats, vulnerabilities. Assess risks, determine treatment options. Create Statement of Applicability (SoA).
Phase 4: Controls Implementation
Deploy selected Annex A controls. Configure technical safeguards. Train staff, document procedures, collect evidence.
Phase 5: Internal Audit
Conduct internal ISMS audit. Identify non-conformities, remediate issues. Management review and approval.
Phase 6: Certification Audit
Stage 1 (documentation review), Stage 2 (on-site audit). Certification body assessment. Certificate issuance.
ISO 27001 Certification Benefits
Why pursue ISO 27001
Global Recognition
ISO 27001 is recognized in 170+ countries. Demonstrates security to international customers, partners, regulators.
Competitive Advantage
Win enterprise contracts requiring ISO 27001. Differentiate from competitors. Required for government/defense RFPs.
Risk Reduction
Systematic risk management reduces incidents by 60%. Lower cyber insurance premiums, fewer breaches.
Customer Trust
Independent third-party validation. Faster security reviews, shorter sales cycles. Trusted by Fortune 500.
Regulatory Compliance
ISO 27001 aligns with GDPR, HIPAA, PCI-DSS. Single framework covers multiple regulations.
Operational Efficiency
Standardized processes, clear responsibilities. Reduced security incidents, faster incident response.
Certification Process
Steps to achieve certification
Stage 1 Audit (Documentation Review)
Certification body reviews ISMS documentation. Policies, procedures, risk assessment, SoA. Identify major gaps.
Stage 2 Audit (On-Site Assessment)
On-site verification of control implementation. Interview staff, review evidence, test effectiveness. Issue findings.
Non-Conformity Resolution
Address major/minor non-conformities. Provide evidence of corrections. Certification body review and approval.
Certificate Issuance
ISO 27001 certificate issued for 3 years. Listed in certification body registry. Logo usage rights granted.
Maintaining Certification
Ongoing requirements
Annual Surveillance Audits
Certification body conducts annual surveillance audits. Verify continued compliance, review changes, assess improvements.
Continual Improvement
ISMS must continuously improve. Internal audits, management reviews, corrective actions, preventive measures.
Recertification (Every 3 Years)
Full recertification audit every 3 years. More comprehensive than surveillance. Renew certification for next cycle.
Scope Changes & Updates
Notify certification body of scope changes. New locations, services, technologies. Update risk assessment and SoA.
ISO 27001 Use Cases
SaaS & Cloud Providers
Required for enterprise customers. Demonstrates security of cloud infrastructure. Competitive requirement in SaaS market.
Financial Services
Banks, payment processors, fintech. ISO 27001 meets regulatory expectations. Required for PCI-DSS compliance.
Healthcare Organizations
Protect patient data, medical records. ISO 27001 complements HIPAA. Required for international healthcare operations.
Government & Defense Contractors
Mandatory for government contracts. NATO, EU require ISO 27001. Cyber Essentials Plus prerequisite.
Achieve ISO 27001 Certification
Demonstrate world-class information security to customers and partners