JDA Advisory

ISO 27001 Implementation ISMS

ISO 27001 Implementation ISMS – Ensure information security and full compliance.

JDA Advisory offers professional ISO 27001 implementation that will secure your company and improve risk management-ISO 27001 Implementation ISMS

Full compliance with the ISO 27001 standard -ISO 27001 Implementation ISMS

We provide comprehensive support in implementing security standards, minimising the risk of breaches and enhancing customer trust.

ISO 27001 Implementation ISMS – Optimization of information security processes.

Our solutions help streamline data management and protect company assets from threats.

Expert support at every stage of implementation.

Thanks to the expertise of our specialists, the implementation process runs smoothly, ensuring lasting results and compliance with legal requirements.

Our ISO 27001 Implementation Services Offer

Discover the comprehensive services of JDA Advisory, which help organisations effectively implement the ISO 27001 standard and secure information.

ISO Risk Analysis

We conduct a detailed risk assessment to identify and minimise threats to information security.

Documentation Support

We create and implement the necessary documentation in accordance with the requirements of the ISO 27001 standard.

Training and Consultations

We offer training for teams and consultancy ensuring full compliance with the standard.

How is the implementation of ISO 27001 carried out

Step One: Analysis and Planning

We begin by assessing the current state of information security and preparing an ISO 27001 implementation strategy tailored to the needs of your organisation.

Step two: System implementation

We implement essential procedures and security controls that effectively protect data and comply with the requirements of the ISO 27001 standard.

Step Three: Audit and Certification

We conduct internal audits and support the certification process to ensure the durability and effectiveness of the information security management system.

Customer Reviews and Recommendations

This section contains genuine reviews from our clients who share their positive experiences and evaluations of our ISO 27001 implementation services.

Thanks to the support of JDA Advisory, the ISO 27001 implementation process was smooth and professional.

Anna Kowalska

Director of Information Security

The JDA Advisory team demonstrated great professionalism and attention to detail during the implementation of the ISO 27001 standard.

Michał Nowak

IT Manager

A comprehensive approach and the commitment of JDA Advisory consultants fully met our expectations.

Ewa Wiśniewska

Security Specialist

ISO 27001:2022 standard

Start an effective ISO 27001 implementation now.

Take advantage of JDA Advisory’s expertise to effectively secure your data and comply with ISO 27001 standards. Start working with us and enhance the information security in your company.

ISO/IEC 27001:2022 implementation methodology

The implementation follows six major phases, each with clear deliverables, milestones, and responsibilities.

PHASE 1 — Initiation & Project Mobilisation

Objectives
  • Establish governance for the ISMS project.
  • Define scope, boundaries, and context.
  • Identify stakeholders and resources.
Key Activities
  • Appoint ISMS Manager and Steering Committee.
  • Define ISMS scope (processes, systems, locations, suppliers).
  • Identify internal and external issues (Clause 4.1).
  • Identify interested parties and their requirements (Clause 4.2).
  • Approve project plan and communication plan.
Deliverables
  • ISMS Project Charter
  • ISMS Scope Statement
  • Stakeholder Register
  • Communication Plan
Milestone

M1: ISMS project formally launched

PHASE 2 — Gap Assessment & Risk Framework Design

Objectives
  • Assess current maturity vs ISO 27001:2022.
  • Define risk assessment and risk treatment methodology.
Key Activities
  • Perform ISO 27001:2022 gap analysis.
  • Map existing controls to Annex A 2022.
  • Define risk methodology (criteria, scoring, acceptance).
  • Define asset inventory structure.
  • Identify legal, regulatory, and contractual requirements.
Deliverables
  • Gap Assessment Report
  • Risk Assessment Methodology
  • Asset Inventory Template
  • Compliance Obligations Register
Milestone

M2: Gap analysis completed and risk framework approved

PHASE 3 — Risk Assessment & Risk Treatment

Objectives
  • Identify risks, evaluate them, and define treatment options.
Key Activities
  • Build asset inventory (information, systems, people, suppliers).
  • Identify threats, vulnerabilities, and impacts.
  • Perform risk assessment (likelihood × impact).
  • Define risk treatment plan.
  • Select Annex A controls based on risk treatment.
Deliverables
  • Risk Register
  • Risk Treatment Plan
  • Statement of Applicability (SoA)
Milestone

M3: Risk assessment completed and SoA approved

PHASE 4 — ISMS Documentation & Control Implementation

Objectives
  • Develop and implement policies, procedures, and controls.
  • Operationalise the ISMS.
Key Activities
  • Develop mandatory ISMS documentation:
    • Information Security Policy
    • Risk Management Procedure
    • Incident Management Procedure
    • Access Control Policy
    • Supplier Security Policy
    • Business Continuity Procedures
    • Logging & Monitoring Procedure
    • Backup Procedure
    • Change Management Procedure
  • Implement Annex A controls (technical, organisational, physical).
  • Establish monitoring, logging, and measurement mechanisms.
  • Implement training and awareness programme.
Deliverables
  • Full ISMS Documentation Set
  • Implemented Annex A Controls
  • Training & Awareness Records
Milestone

M4: ISMS documentation and controls implemented

PHASE 5 — ISMS Operation, Monitoring & Internal Audit

Objectives
  • Ensure the ISMS is functioning and producing evidence.
  • Conduct internal audit and management review.
Key Activities
  • Collect evidence of control operation.
  • Perform internal ISMS audit.
  • Conduct management review.
  • Address nonconformities and corrective actions.
Deliverables
  • Internal Audit Report
  • Management Review Minutes
  • Corrective Action Plan
Milestone

M5: ISMS internally audited and reviewed

PHASE 6 — Certification Audit Preparation & Support

Objectives
  • Prepare for Stage 1 and Stage 2 certification audits.
  • Ensure all evidence is complete and compliant.
Key Activities
  • Pre‑audit readiness assessment.
  • Prepare evidence package for auditors.
  • Support during Stage 1 (documentation review).
  • Support during Stage 2 (implementation audit).
  • Address any findings.
Deliverables
  • Certification Readiness Report
  • Evidence Package
  • Audit Findings Response Plan
Milestone

M6: ISO 27001:2022 certification achieved

Typical ISO 27001 Implementation Schedule (6–9 Months)

MonthPhaseKey Milestones
1Phase 1Project launch, scope approval
1–2Phase 2Gap analysis, risk methodology
2–3Phase 3Risk assessment, SoA
3–6Phase 4Documentation + control implementation
6–7Phase 5Internal audit + management review
7–9Phase 6Certification audit support

For small organisations: 3–4 months For mid‑sized organisations: 6–9 months For large/complex organisations: 9–18 months

ISO 27001:2022 Implementation Checklist

This checklist covers all mandatory clauses and Annex A 2022 controls.

1. Context of the Organisation

  • [ ] Scope defined
  • [ ] Internal/external issues identified
  • [ ] Interested parties identified
  • [ ] ISMS boundaries documented

2. Leadership

  • [ ] Information Security Policy approved
  • [ ] Roles and responsibilities defined
  • [ ] Top management commitment demonstrated

3. Planning

  • [ ] Risk assessment methodology defined
  • [ ] Risk assessment performed
  • [ ] Risk treatment plan created
  • [ ] Statement of Applicability completed

4. Support

  • [ ] Competence requirements defined
  • [ ] Training and awareness conducted
  • [ ] Communication plan implemented
  • [ ] Documented information controlled

5. Operation

  • [ ] Operational controls implemented
  • [ ] Incident management process active
  • [ ] Change management process active
  • [ ] Supplier management process active

6. Performance Evaluation

  • [ ] Monitoring and measurement defined
  • [ ] Internal audit performed
  • [ ] Management review completed

7. Improvement

  • [ ] Nonconformities recorded
  • [ ] Corrective actions implemented
  • [ ] Continual improvement demonstrated

Annex A 2022 Controls Checklist (93 Controls)

A.5 Organisational Controls

  • [ ] Information security policies
  • [ ] Roles & responsibilities
  • [ ] Segregation of duties
  • [ ] Contact with authorities
  • [ ] Project security requirements

A.6 People Controls

  • [ ] Background checks
  • [ ] Training & awareness
  • [ ] Disciplinary process

A.7 Physical Controls

  • [ ] Physical access control
  • [ ] Secure areas
  • [ ] Equipment protection

A.8 Technological Controls

  • [ ] Cloud security
  • [ ] Access control
  • [ ] Identity management
  • [ ] Cryptography
  • [ ] Logging & monitoring
  • [ ] Backup
  • [ ] Secure development
  • [ ] Vulnerability management
  • [ ] Configuration management
  • [ ] Malware protection
  • [ ] Network security
more details ….