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
You can talk to us before requirements are finished.
We can start by sorting what to do first. We run businesses ourselves, so the conversation stays about labor and ops. Consultation and estimates are free.
Online meetings / reply by next business day / free consult & estimate