The challenge
Where the customer started
[To be supplied: the customer’s situation, what was at stake and why they came to iSecurify]
The outcome
What changed
[Result to be confirmed]
[Result to be confirmed]
[Result to be confirmed]
How the engagement ran
The steps below are the standard approach for this service. Replace them with the specifics of the engagement.
01
Gap assessment
We compare current practice with the standard and report what is missing.
02
Scope definition
We agree which locations, teams, products and systems the ISMS will cover.
03
Risk assessment and treatment
Risks are identified, rated and assigned a treatment with an owner.
04
Statement of Applicability
Each Annex A control is marked as applicable or not, with justification.
05
Policies and procedures
Documents are written or updated to match how you work.
06
Annex A controls
Applicable controls from the 93 across four themes are implemented and evidenced.
[Customer quote about this engagement to be supplied]
[Customer name]
[Title, Company]
Draft note: sample outline to show the layout. Client name, figures and quote are to be supplied, with the customer’s written permission.