ISMS Support
ISMS Support
We provide hands-on support from ISMS (ISO/IEC 27001) certification to operational adoption, building realistic and sustainable systems. Our hallmark is focusing not just on documentation, but on making it work in practice.
こんな課題をお持ちの方へ
- Want to obtain ISMS but unsure where to start
- Documents exist but aren't reflected in actual operations — concerned about the next audit
- Want to streamline internal audits and control operations
- Want to develop security policies and training in one integrated process
サービス内容
ISMS Certification Support (ISO/IEC 27001)
We support all activities needed for certification — from current state assessment and gap analysis to document preparation and corrective/preventive actions.
- Current State Diagnosis & Gap Analysis
- Statement of Applicability / ISMS Documentation
- Risk Assessment Support
- Audit Response Support
Internal Audit & Management Review Support
We support internal audit planning, execution, and reporting, follow up on corrective actions, and facilitate management reviews.
- Audit Plan Development
- Audit Checklist Creation
- Audit Execution & Reporting
- Corrective Action Follow-up
Security Policy Development
Create realistic policies and procedures aligned with actual operations, and support employee training and operational adoption.
- Basic Policy & Regulations
- Procedures / Record Templates
- Training & Awareness
- Operations Adoption Support
Operational Framework & Ongoing Support
Design operational processes for incident management, asset management, access control, and more, with hands-on support for adoption.
- Operational Process Design
- Record & Evidence Management
- Regular Inspection & Correction
- Outsourcing Management
支援プロセス
Current State Diagnosis & Policy Planning
Conduct current state interviews, gap analysis, and determine scope and policy.
Documentation & Operations Design
Prepare policies, regulations, procedures, and record templates, and design operational rules.
Internal Audit & Correction
Conduct internal audits and take corrective actions for identified nonconformities.
Audit Response & Adoption
Support audit responses and provide ongoing guidance for operational adoption and continuous improvement.
Related Services
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Whether it's a quick question or a big idea, we're here to help. Free consultation, no strings attached.
Online meetings available / Response within 1 business day