ISMS Implementation

and Preparation for Information Security Certification

An Information Security Management System (ISMS) is a set of procedures, policies, and actions aimed at effectively protecting information processed within an organization, both in digital and physical form.
By implementing an ISMS in line with ISO/IEC 27001, your company not only gains real protection for its information assets but also meets the expectations of customers, business partners, and legal and industry requirements.
We offer comprehensive ISMS implementation, compliance audits, and preparation for ISO 27001 certification.

Benefits of ISMS Implementation and ISO 27001 Compliance

Compliance with international security standards

An ISMS based on ISO 27001 demonstrates that your organization follows best practices in information security.

Minimized risk of data loss or leakage

With risk assessment and appropriate controls in place, you reduce the likelihood of incidents.

Building trust with clients and partners

A certified ISMS enhances your organization’s credibility and facilitates cooperation with major clients and in public tenders.

Compliance with legal regulations (GDPR, NIS2, UoKSC, KRI)

The ISMS can be integrated with other regulatory frameworks, making it easier to maintain full compliance.

Improved information and access management

The ISMS helps streamline processes related to data access and information governance within the organization.

ISMS Implementation Process

Preliminary audit and ISO 27001 gap analysis

We assess the current state of your information security and identify gaps in relation to the standard.

Risk assessment and identification of information assets

We create an asset inventory, analyze threats, and estimate risks affecting business continuity.

ISMS documentation development

We prepare, among others:

  • Information Security Policy
  • Access Management Procedures
  • Incident Response Procedures
  • Asset and Privilege Registers
  • Business Continuity Plan

Implementation of organizational and technical controls

We support the implementation of recommendations from the risk analysis, e.g., access controls, encryption, backups, monitoring.

Training and building a security culture

We conduct workshops and training sessions for employees at all levels.

Internal audit and preparation for ISO 27001 certification

We perform an internal review of compliance with the standard and support communication with the certifying body.

Who Should Consider ISMS Implementation?

  • Organizations processing confidential or sensitive data
    Including personal data, financial information, customer data, or trade secrets.
  • Entities preparing for ISO/IEC 27001 certification
    Both in the private and public sector.
  • Organizations working on projects with security requirements
    Including participants in public procurement or EU-funded initiatives.
  • Companies in regulated industries
    Energy, telecommunications, healthcare, public administration, education, fintech, manufacturing.
  • Startups and scale-ups seeking funding or international partnerships
    ISMS implementation facilitates meeting investor and enterprise client requirements.
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What Does the ISMS Implementation Service Include?

  • ISO 27001 compliance audit
  • Risk and information asset analysis
  • Development of complete ISMS documentation
  • Support with technical and organizational safeguards
  • Training on information security and security culture
  • Internal audit and certification readiness
  • Optional integration with GDPR, KRI, UoKSC or vCISO services

FAQ -Frequently Asked Questions About ISMS

Is ISMS implementation mandatory?

Not always, but in many industries (e.g., handling personal data, covered by GDPR, UoKSC, or NIS2), it significantly facilitates compliance with legal and contractual requirements.

What are the costs of ISMS implementation?

Costs depend on the organization’s size, the scope of information processed, and the current level of preparedness.

Can I implement ISMS without certification?

Yes, many organizations implement ISMS to organize processes and enhance security without applying for formal certification.

Does ISMS implementation help meet GDPR or KRI requirements?

Yes, the ISMS is compatible with other regulations and often forms the foundation for their implementation.

How long does ISMS implementation take?

Typically between 6 and 12 weeks, depending on the organization. The process can be phased, and documentation introduced progressively.

Request a Quote

Contact details

TestArmy Group S.A. Petuniowa 9/5 53-238 Wrocław Poland

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