ISO 27001 Policy & Governance Build
Build a solid ISO-aligned governance framework that prepares your business for bigger clients and audits.
Business Size: 50–300+ staff
Capability Stage: Formalised & Audit-Ready
Outcome:
A complete ISO-aligned governance and policy suite structured for certification readiness.
What It Does
• Builds ISO 27001-aligned governance framework
• Maps Annex A controls
• Defines risk assessment methodology
• Structures Statement of Applicability
• Prepares documentation for audit readiness
Why It Matters
Enterprise clients and regulators require internationally aligned governance.
This positions your organisation for certification and enterprise credibility.
Includes
• ISO 27001 policy framework
• Annex A control mapping
• Risk assessment methodology
• Statement of Applicability template
• Governance reporting structure
• Internal audit checklist
• Two strategy workshops
• Editable master documentation pack
Excludes
× Certification audit fees
× Technical control deployment
× External audit representation
× Ongoing vCISO services
Delivery Time: 30 business days

