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ISO 27001 Gap Assessment

Internal Audit for ISO 27001:2013 standards

ISO 27001 Gap Assessment

What is an ISO 27001 Gap Assessment?

An ISO 27001 Gap Assessment is considered an internal audit and is performed to measure an organizations conformance or non-conformance to the ISO 27001:2013 standards auditable requirements for an Information Security Management System (ISMS).

SecuraStar’s ISO 27001 Gap Assessment

Our Gap Assessment is a specialized product and service that was designed to provide Executive Management with a high level overview, business case and project plan for remediation. It also provides the information security department with a detailed low-level overview of ISO 27001 requirements vs evidences of conformity. The deliverables are used to identify gaps, establish a project plan and create a business case for the executive management team.

ISO 27001 Gap Assessment deliverables:

  • Section 4-10 Assessment
  • Annex A Control Maturity Assessment
  • Executive Summary Report
  • ISO 27001 Framework Diagram with Gaps
  • ISO 27001 Project Plan
  • ISO 27001 Scope

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