Structuring and Certifying Information Security
The requirements for information security are continuously increasing – legally, regulatorily, and in business. With our ISO/IEC 27001 consulting, we support you in the setup, implementation, and certification of an Information Security Management System (ISMS) in accordance with the internationally recognized standard ISO/IEC 27001:2022.
Our Services at a Glance:
GAP Analysis & Risk Assessment
We analyze the current status of your security measures and identify weaknesses and areas for action in accordance with ISO 27001:2022.
ISMS Setup & Documentation
We support you hands-on in building a customized ISMS including necessary policies, processes, and role descriptions.
Certification Preparation
We specifically prepare you for the certification audit – from internal auditing to selecting suitable certification bodies.
Training & Coaching
Whether for Information Security Officers (ISOs) or auditors – our training sessions equip your team for practical implementation.
Integration of Compliance Requirements
We combine ISO 27001 with other standards (e.g., TISAX, BSI IT-Grundschutz, NIS2, DORA) to leverage synergies in your management system.
Let’s Talk – Book Your Free Strategy Call
Take advantage of a no-obligation consultation. Together, we'll analyze your current position and define the next practical steps toward certification and security excellence.
Let’s Talk – Book Your Free Strategy Call
Take advantage of a no-obligation consultation. Together, we'll analyze your current position and define the next practical steps toward certification and security excellence.
Why CS VISOR?
Certified ISO 27001 consultants & lead auditors
Experience across various industries (Critical Infrastructure, Automotive, Services, Manufacturing)
Can be combined with Managed Security Services (SOC, MDR, Awareness)
Linked with Business Continuity (ISO 22301) & Risk Management (ISO 31000)
From Current State to Certification – Systematically
We view information security as a continuous improvement process. Our pragmatic 3P approach – Product. Process. People. – ensures that technical, organizational, and human factors are considered holistically.
ISO/IEC 27001 GAP Analysis Checklist
Assess the Maturity of Your Information Security Management System (ISMS)
Context of the Organization
Have internal and external issues relevant to information security been identified?
Have interested parties (stakeholders) and their requirements been analyzed?
Is the scope of the ISMS documented and defined?
Leadership
Is top management actively supporting the ISMS?
Is there a documented information security policy?
Are roles, responsibilities, and authorities clearly defined?
Planning
Are documented information security objectives in place?
Are risks and opportunities systematically addressed?
Is there a documented risk treatment process?
Support
Are sufficient resources allocated to the ISMS (personnel, tools, budget)?
Has information security awareness been promoted among employees?
Are there documented communication rules for internal and external parties?
Is documented information systematically created, maintained, and controlled?
Operation
Is a structured risk management process in place?
Is there a documented asset management process?
Is the operation of IT systems and information assets securely designed?
Performance Evaluation
Are internal audits regularly conducted?
Are management reviews performed with tangible results and improvement actions?
Is the effectiveness of the ISMS being measured?
Improvement
Is there a documented procedure for handling nonconformities?
Are continuous improvements actively pursued within the ISMS process?
Annex A (Controls according to ISO/IEC 27001:2022, Annex A – 4 Themes)
Organizational Measures (Governance, Roles, Responsibilities, Supplier Management)
People-Based Measures (Awareness, Training, Role Changes, Access)
Physical Measures (Access Controls, Devices, Media)
Technological Measures (Access Rights, Encryption, Monitoring, SIEM, Backup)
Results & Recommendations
Have all requirements been recorded and evaluated (Compliant/Non-Compliant/Partially)?
Are action plans documented with responsibilities, deadlines, and priorities?
Note: This checklist is based on the current ISO/IEC 27001:2022 version and serves as a basis for maturity assessments and certification preparations. It should be regularly updated and tailored to company-specific conditions.
Is vCISO Right for You?
This service is ideal for:
SMEs without an internal Information Security Officer
Companies in regulated sectors (e.g. KRITIS, NIS2, DORA, TISAX®)
Organizations aiming to combine standards (e.g. ISO 27001 + ISO 22301)
Businesses seeking audit-ready ISMS within a few months
Benefits at a Glance
Minimize response time during incidents
Detect advanced attacks before they escalate
Reduce burden on internal IT teams
Identify vulnerabilities and misconfigurations
Integrate with SOAR, MDR & XDR solutions
Custom dashboards, reports, and escalation plans
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Schedule an appointment with our certified TM experts
Health Check implementation incl. discovery, reporting & consulting
Results workshop with recommendations and a concrete action plan
Optional support for migration, consolidation, or up-/cross-selling
What is SecureCheck 360° and how does it work?
SecureCheck 360° is a fully managed vulnerability assessment service that continuously scans your IT and OT environments for security gaps. It identifies, prioritizes, and helps remediate weaknesses before attackers can exploit them.
Secure Your IT Infrastructure with Scalable and Resilient Solutions from CS VISOR
Do you have questions or need expert advice on cybersecurity and IT services?
We’re here for you! Our team is ready to assist you.
Your benefits:
- Client-focused approach
- Independent expertise
- Skilled & certified team
- Outcome-oriented process
- Agile problem-solving
- Transparent communication
What happens next?
Schedule a call at your convenience
We analyze your needs in a consulting session
You receive a tailored proposal — no strings attached