Information Security Management

ISO/IEC 27001 Implementation Services

Proven methodologies for implementing ISO/IEC 27001:2022-compliant information security management systems for government and enterprise clients seeking certification.

Government Contractors
Enterprise
Healthcare
Financial Services

Understanding the Standard

What is ISO 27001?

ISO/IEC 27001:2022 — formally titled "Information security, cybersecurity and privacy protection — Information security management systems — Requirements" — is the world's best-known standard for Information Security Management Systems (ISMS). Published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC), this internationally recognized standard provides a systematic approach to managing sensitive information assets so that they remain secure.

The standard encompasses people, processes, and technology, ensuring that organizations implement comprehensive security controls tailored to their specific risk environment. At its core, ISO/IEC 27001 is built around the CIA Triad — protecting the Confidentiality, Integrity, and Availability of information assets.

The 2022 revision represents the third edition of ISO/IEC 27001, introducing significant updates to Annex A controls, reducing the total number from 114 controls to 93 controls while reorganizing them into four themes: Organizational (37 controls), People (8 controls), Physical (14 controls), and Technological (34 controls).

Key Components of ISO 27001

  • Risk Assessment Framework (Clauses 6.1.2, 8.2): Systematic identification, analysis, and evaluation of information security risks using defined criteria
  • Statement of Applicability (SoA) (Clause 6.1.3d): Mandatory documentation of which Annex A controls are applicable, their implementation status, and justification for inclusions and exclusions
  • Continuous Improvement (Clause 10): Plan-Do-Check-Act (PDCA) cycle ensuring ongoing security enhancement through nonconformity management and corrective actions
  • Management Commitment (Clause 5): Leadership engagement, policy establishment, role assignment, and resource allocation for security initiatives

Market Requirements

Who Needs ISO 27001 Certification?

Organizations across all industries benefit from ISO 27001 certification, particularly those handling sensitive data, operating in regulated environments, or seeking to demonstrate security maturity to clients and partners.

Government Contractors

Federal, state, and local government contractors handling sensitive but unclassified information who need to demonstrate security compliance.

Technology & SaaS Providers

Cloud service providers, software companies, and managed service providers seeking to assure clients of their security practices.

Financial Services

Banks, insurance companies, and fintech organizations managing financial data and meeting regulatory requirements.

Healthcare Organizations

Healthcare providers and business associates seeking to complement HIPAA compliance with international security standards.

Global Enterprises

Multinational organizations requiring a unified security framework across diverse regulatory environments.

Critical Infrastructure

Energy, utilities, and transportation organizations protecting operational technology and critical systems.

Control Framework

ISO 27001:2022 Control Domains

The 2022 revision reorganized Annex A controls into four thematic categories, streamlining implementation while addressing modern security challenges.

Organizational Controls (37 controls)

  • Information security policies and procedures
  • Roles, responsibilities, and segregation of duties
  • Threat intelligence and information security in project management
  • Asset management and information classification
  • Identity management and access control
  • Supplier relationships and cloud service security

People Controls (8 controls)

  • Screening and terms of employment
  • Information security awareness and training
  • Disciplinary process and responsibilities after termination
  • Remote working and confidentiality agreements
  • Information security event reporting

Physical Controls (14 controls)

  • Physical security perimeters and entry controls
  • Securing offices, rooms, and facilities
  • Physical security monitoring
  • Equipment siting, protection, and maintenance
  • Secure disposal and clear desk/screen policies
  • Storage media management

Technological Controls (34 controls)

  • Endpoint devices and privileged access rights
  • Secure authentication and capacity management
  • Protection against malware and vulnerability management
  • Configuration and change management
  • Data masking, leakage prevention, and backup
  • Logging, monitoring, and network security

Our Process

Implementation Methodology

Thalen Technologies's ISO 27001 implementation methodology is designed to minimize disruption while ensuring comprehensive coverage of all standard requirements. Our phased approach typically achieves certification readiness within 6-12 months.

01

Gap Assessment & Scoping

We conduct a comprehensive assessment of your current security posture against ISO 27001:2022 requirements (Clauses 4-10 and Annex A). This phase establishes the ISMS scope (Clause 4.3), defines internal and external context (Clause 4.1), identifies interested parties (Clause 4.2), and develops a prioritized remediation roadmap.

2-4 weeks

Key Deliverables

  • Gap analysis report
  • ISMS scope definition
  • Risk register template
  • Implementation project plan
02

Risk Assessment & Treatment

Our team facilitates a systematic risk assessment process (Clauses 6.1.2, 8.2), identifying threats and vulnerabilities to information assets. We develop risk treatment plans (Clause 6.1.3) aligned with your organization's risk appetite and business objectives, selecting appropriate controls from Annex A.

3-4 weeks

Key Deliverables

  • Asset inventory
  • Risk assessment methodology
  • Risk treatment plan
  • Statement of Applicability (draft)
03

Policy & Control Implementation

We develop and implement the required policies (Clause 5.2), procedures, and technical controls selected during risk treatment. This phase includes security awareness training (Annex A Control 6.3), documented information (Clause 7.5), and operational planning and control (Clause 8).

8-12 weeks

Key Deliverables

  • ISMS policy framework
  • Control implementation evidence
  • Security awareness program
  • Operational procedures
04

Internal Audit & Management Review

We conduct internal audits (Clause 9.2) to verify ISMS effectiveness against planned arrangements and ISO 27001 requirements. Management reviews (Clause 9.3) ensure leadership engagement, evaluate ISMS performance, and determine resource needs.

2-3 weeks

Key Deliverables

  • Internal audit reports
  • Management review minutes
  • Corrective action plans
  • Certification readiness assessment
05

Certification Support

We provide comprehensive support during the external certification audit conducted by an accredited certification body, including preparation, evidence organization, and audit accompaniment. Post-certification, we assist with annual surveillance audits and triennial recertification.

2-4 weeks

Key Deliverables

  • Audit preparation checklist
  • Evidence repository
  • Certification audit support
  • Surveillance audit planning

Business Value

Benefits of ISO 27001 Certification

ISO 27001 certification delivers measurable business value through enhanced security, competitive advantage, and operational efficiency.

Competitive Advantage

Differentiate your organization in competitive procurements. Many government and enterprise RFPs now require or prefer ISO 27001 certification as evidence of security maturity.

Risk Reduction

Systematically identify and mitigate information security risks. Organizations with ISO 27001 certification report significantly fewer security incidents and faster recovery times.

Regulatory Alignment

Satisfy multiple compliance requirements with a single framework. ISO 27001 maps to NIST, HIPAA, SOC 2, GDPR, and other regulatory standards, reducing audit fatigue.

Operational Efficiency

Streamline security operations with documented processes and clear responsibilities. The ISMS framework reduces duplication and improves incident response capabilities.

Stakeholder Confidence

Build trust with clients, partners, and regulators through independent verification of your security practices. Certification demonstrates commitment to protecting sensitive information.

Continuous Improvement

Establish a culture of ongoing security enhancement through regular audits, management reviews, and corrective actions. The PDCA cycle ensures your ISMS evolves with emerging threats.

Why Choose Us

Why Choose Thalen Technologies

Thalen Technologies brings deep expertise in information security management systems, with consultants who have led ISO 27001 implementations across government agencies, defense contractors, and Fortune 500 enterprises. Our team includes certified Lead Auditors and Lead Implementers who understand both the technical requirements and business implications of certification.

We take a pragmatic approach to ISO 27001 implementation, focusing on controls that deliver genuine security value rather than checkbox compliance. Our methodology integrates with your existing security investments and management systems, minimizing redundancy while maximizing protection.

Our Credentials

  • ISO 27001 Lead Auditor and Lead Implementer certified consultants
  • Experience with 50+ successful ISO 27001 certifications
  • Deep expertise in federal security frameworks (FedRAMP, NIST, CMMC)
  • Proven methodology with average certification timeline of 8 months
  • Post-certification support including surveillance audit preparation
  • Integration expertise with SOC 2, HIPAA, and GDPR compliance programs

Ready to Begin Your ISO 27001 Journey?

Contact our team to schedule a complimentary consultation and learn how Thalen Technologies can guide your organization to ISO 27001 certification.