ARKA AEGIS
ARKA AEGIS
Lead-Auditor-led certification readiness — from ISMS design and gap assessment through to certification audit support, all built on 12+ years of regulated-sector experience.
Most ISO 27001 projects fail at the audit stage because the controls look good on paper but don't hold up to evidence review. We design ISMS programmes grounded in what Lead Auditors actually look for — not checkbox templates.
Clause-by-clause gap analysis against ISO 27001:2022 — with a prioritised remediation roadmap and realistic timeline to certification.
Policy suite, Statement of Applicability, risk register and control framework built to pass — not just to document.
Audit-ready evidence packs, control effectiveness testing and documentation structured for external auditor review.
ISO 27001 Clause 9 internal audit cycle and management review facilitation — a mandatory requirement often treated as an afterthought.
On-site or virtual support during Stage 1 and Stage 2 certification audits — so your team knows what to say and what to show.
Ongoing ISMS maintenance, continual improvement and annual surveillance readiness to protect your certificate once earned.
Assess current state against ISO 27001:2022 clauses and Annex A.
Design policies, risk register, SoA and controls.
Evidence review, control testing and management review cycle.
Stage 1 & 2 audit support through to certificate issuance.
Whether you're 6 months or 18 months from your target certification date, we can tell you exactly where you stand and what it will take.
Book a Free Gap Assessment Call