City Point Towers Block-C, Boat Club Rd, Sangamvadi, Pune, Maharashtra 411001
ISO 27001 Implementation
What is ISO 27001:2022 & Why It Matters
ISO 27001:2022 is the latest international standard for Information Security Management Systems (ISMS), designed to help organizations of all sizes protect sensitive data and manage information security risks effectively. This updated version of the standard emphasizes a risk-based approach to identifying, assessing, and mitigating threats, ensuring that critical information remains secure at all times.
The framework focuses on safeguarding the confidentiality, integrity, and availability (CIA) of information in every form whether digital records, physical documents, or cloud-based data.
By implementing ISO 27001:2022, organizations can:
Strengthen defenses against cyber threats and data breaches
Ensure compliance with regulatory and industry requirements
Demonstrate commitment to data protection and customer trust
Build a culture of continuous improvement in information security
Adopting ISO 27001:2022 not only reduces risks but also provides a competitive edge by assuring clients, partners, and regulators that your organization is aligned with the world’s leading information security practices.
Common Challenges When Implementing ISO 27001:2022
Many organizations struggle with:
- Unclear scope & control coverage
- Weak or incomplete risk assessments
- Document & evidence management overload
- Lack of management buy‑in
- Low employee awareness & culture gap
- Maintaining compliance after certification
At PeltaTech, we built our services and tools to specifically address these pain points.
Our Hybrid Solution: Consulting + AI‑Driven ISMS Workflow
- Expert ISO 27001 Consultancy
Our consultants guide you through scope definition, risk assessment, control implementation, and audit preparation. - AI‑Powered SaaS Workflow Platform
Our tool automates policy templates, task tracking, evidence collection, reminders, documentation, and audit readiness.
- Expert ISO 27001 Consultancy
Key Features & Deliverables
Below are what you can expect when you partner with PeltaTech for ISO 27001:2022 implementation:
Feature | What You Get |
Gap Analysis & Risk Assessment | In‑depth evaluation of your current security posture vs ISO 27001:2022. Prioritize risks & plan remediation. |
Scope Definition & Statement of Applicability (SoA) | Clear boundaries: what’s in, what’s out, and which controls apply. |
Policies, Procedures & Control Documentation | Tailored policy templates, SOPs, and control documentation to match your business. |
AI Workflow & Evidence Management | Centralized documentation, control‑linked evidence, automated task reminders, audit‑trail logs. |
Internal Audits & Pre‑Audit Readiness | Mock audits, gap closure, readiness checklist so external audit is smoother. |
Staff Awareness & Training | Role‑based training modules and awareness programs for employees. |
Certification Support | Support during audit phases, including interaction with certification bodies and follow‑ups. |
Continual Monitoring & Maintenance | Regular reviews, dashboards, updates to ensure long‑term compliance. |
Our Phased Implementation Roadmap
We tailor timelines to match your organization’s size, industry, and risk profile. Typical duration:
Phase | Objectives | Key Outputs |
Phase 0 – Onboarding & Planning | Define scope, stakeholders, timeline; understand organizational context. | Project plan; scope document; stakeholder map; initial risk register. |
Phase 1 – Gap Assessment & Risk Treatment | Identify gaps vs standard; assess & prioritize risks. | Gap analysis; risk assessment report; treatment plan. |
Phase 2 – Document & Control Implementation | Develop policies, procedures, implement selected controls. | Control implementation plan; policy docs; SoA; configured tool workflows. |
Phase 3 – Training & Operationalisation | Train staff; embed security controls into daily operations. | Training materials; operational governance; awareness sessions. |
Phase 4 – Internal Audit & Pre‑Certification Readiness | Run mock audits; close non‑conformities; confirm readiness for official audit. | Internal audit results; corrective action plan; readiness checklist. |
Phase 5 – External Certification & Audit Support | Assist during certification audit; ensure smooth process. | Audit logistics support; evidence submission; certification awarded. |
Phase 6 – Maintenance & Continuous Improvement | Monitor, review controls; update policies & processes; sustain compliance. | Periodic audit reports; dashboards; governance of change; surveillance audit support. |
Why Choose PeltaTech Over Other ISO 27001 Providers
- Faster Certification: With AI workflows and proven templates, you reach audit readiness more quickly.
- Reduced Manual Overhead: Centralized evidence management, automated reminders, policy generators.
- Industry‑Specific Expertise: Consultants with deep experience in sectors like finance, healthcare, SaaS, etc.
- Custom Fit, Not One‑Size‑Fits‑All: We adapt controls & tools based on your risk profile and business goals.
- Sustainable Security Culture: Awareness, training, and continuous monitoring make compliance part of daily operations, not just a once‑off effort.
Who Benefits Most
- SMEs and startups launching their ISMS journey
- Businesses upgrading from ISO 27001:2013 to the 2022 version
- Multi‑departmental or regional enterprises needing coordinated compliance
- Sectors with strong regulatory / contractual demands (IT / SaaS, Finance, Healthcare, Manufacturing, BPO/KPO, E‑commerce)
Timeline & Investment Snapshot
Organization Type | Typical Duration | What’s Included |
Small / Startup (10‑50 people) | ~ 2‑3 months | Core documentation, gap analysis, basic controls, internal audit, platform access |
Medium (50‑200 people) | ~ 3‑4 months | More extensive control coverage, training, pre‑audit readiness, cross‑department scope |
Large / Highly Regulated / Multi‑Site | ~ 4‑6+ months | Full ISMS implementation, multi‑site coordination, advanced control mapping, ongoing support |
*Final price depends on scope, number of controls, number of sites, and level of customer involvement.
FAQ's
What changed from ISO 27001:2013 to 2022?
Updated Annex A with new & merged controls; more emphasis on risk based thinking, context, planning changes; process interactions. For more details Visit Brief overview of the changes in ISO 27001:2022
How much internal effort is needed?
You’ll need a project lead and representatives from key areas (IT, security, operations, HR). We handle most of the heavy lifting.
Are all controls mandatory?
Only those that apply to your defined scope and risk profile. You’ll get a Statement of Applicability (SoA) showing what’s applicable and why.
Can your tool integrate with our existing systems?
Yes. We assess tool integration in the planning phase email, ticketing, logging systems etc., to reduce duplication.
What do we do post certification?
We support surveillance audits, periodic internal reviews, policy/control updates, continuous improvement to keep your ISMS robust.
Book a Live Demo of our AI-powered ISMS platform to explore dashboards, workflows, and evidence management - and get a Free ISO 27001:2022 Readiness Assessment to evaluate your current security posture.
Take the first step
