ISO 27001:2022 – Information Security Management System

ISO 27001:2022 ISMS implementation — risk assessment, Statement of Applicability, 93 Annex A controls (including cloud security, threat intelligence, data leakage prevention), and certification audit coordination.

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Overview

ISO 27001:2022 is the leading international standard for Information Security Management Systems. It provides a risk-based framework for protecting information assets — confidentiality, integrity, and availability — through systematic identification of information security risks, implementation of appropriate controls, and continuous monitoring and improvement.

The 2022 revision updated Annex A from 114 controls (14 domains) to 93 controls (4 themes): Organisational (37 controls), People (8 controls), Physical (14 controls), and Technological (34 controls). New controls include: Threat Intelligence, Cloud Security Configuration, Data Leakage Prevention (DLP), ICT Supply Chain Security, Information Deletion, Data Masking, and Secure Coding.

Key deliverables: Information Security Policy, Asset Register, Risk Assessment and Treatment Plan, Statement of Applicability (SoA), Annex A control implementation, Business Continuity Plan, Incident Response Procedure, and Supplier Security Policy.

Key benefits: Enterprise client requirement (IT companies, BPOs, fintech must hold ISO 27001), regulatory compliance support (RBI IT Framework, SEBI Cybersecurity Framework, DPDPA 2023), data breach prevention, GDPR Article 32 compliance foundation, and competitive differentiation in IT services.

MFiling implementation support: from Rs.39,999 (exclusive of certification body fees).

Key Benefits

Enterprise Client Prerequisite for IT/BPO/Fintech
IT companies, BPOs, and fintech firms must hold ISO 27001 for enterprise procurement — often a deal-breaker without it.
RBI / SEBI / DPDPA Regulatory Alignment
ISO 27001 controls align with RBI IT Framework, SEBI Cybersecurity Resilience Framework, and DPDPA 2023 data protection requirements.
Data Breach Risk Significantly Reduced
Systematic access controls, vulnerability management, and incident response reduce the probability and impact of data breaches.
2022 Revision Covers Cloud Security and DLP
New ISO 27001:2022 controls address cloud security configuration, data leakage prevention, and ICT supply chain security — modern threat landscape.
GDPR Article 32 Compliance Foundation
Information security controls required by ISO 27001 directly support GDPR Article 32 appropriate technical measures requirement.
Competitive Differentiation in IT Services Market
ISO 27001 is a key differentiator against non-certified IT service competitors — particularly for banking, insurance, and healthcare clients.

Documents Required

Company Profile and Organisational Chart with Job Roles and Reporting Lines
List of All Business Processes and Process Flowcharts (existing or to be developed)
List of Products and Services Offered with Key Customer and Supplier Information
Management Commitment Letter from Top Management (CEO/MD) Supporting Certification
Existing Quality/Management Procedures and Work Instructions (if any)
Previous Audit Reports or Non-Conformance Records (if any)
IT Asset Inventory — Hardware, Software, Data Repositories, Cloud Services, and Network Infrastructure
Existing Information Security Policies and Access Control Procedures (if any)
Network Architecture Diagram and System Access Control Matrix

How it Works

Gap Analysis (2–4 weeks)

MFiling auditor assesses current processes against the standard requirements — identifies gaps, non-conformities, and implementation priorities.

Documentation Development (4–8 weeks)

Prepare the Quality/Management Manual, process procedures, work instructions, forms, and records as required by the standard.

Employee Training and Awareness (2–4 weeks)

Train all relevant staff on the new management system — roles, responsibilities, procedures, and objectives.

Implementation and Operational Control (4–8 weeks)

Deploy the documented processes across all departments — monitor compliance and address practical implementation issues.

Internal Audit (2–3 weeks)

MFiling conducts a full internal audit against the standard requirements — identifies non-conformities before certification body audit.

Management Review (1 week)

Top management reviews audit results, performance data, objectives, and approves the management system for Stage 1 audit.

Stage 1 Audit (Certification Body) (1–2 days)

Accredited certification body reviews documentation and assesses readiness for Stage 2 audit — any major gaps addressed.

Stage 2 Audit and Certificate Issuance (2–5 days audit + 2–4 weeks processing)

Certification body conducts on-site audit of actual implementation — Certificate issued within 2–4 weeks if no major non-conformities.

Frequently Asked Questions

What is a Statement of Applicability (SoA) and why is it the most important document in ISO 27001?
The Statement of Applicability (SoA) is the core document in ISO 27001 that lists all 93 Annex A controls and states — for each control — whether it is applicable to the organisation, whether it has been implemented, and the justification for inclusion or exclusion. The SoA is what the certification body examines first to understand your security posture. Controls can be excluded only if there is a valid documented justification (e.g., a company with no physical products can exclude controls about goods delivery). The SoA is also a management tool — it shows the CEO/CISO exactly what security controls are in place and why. MFiling prepares a customised SoA as a key deliverable of the implementation engagement.
Does ISO 27001 certification comply with India's Digital Personal Data Protection Act (DPDPA) 2023?
ISO 27001 certification does not automatically ensure DPDPA 2023 compliance, but it provides a substantial foundation. DPDPA requires data fiduciaries to implement appropriate technical and organisational measures to protect personal data. ISO 27001's controls — access management, encryption, data retention, incident response, and vendor management — directly address most DPDPA technical requirements. However, DPDPA also has specific requirements around consent management, Data Protection Officer appointment, data localisation, and individual rights that go beyond ISO 27001 scope. MFiling advises on the gap between ISO 27001 compliance and full DPDPA compliance.
Service Price
₹39,999
Starting price · GST extra
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Enterprise Client Prerequisite for IT/BPO/Fintech
IT companies, BPOs, and fintech firms must hold ISO 27001 for enterprise procurement — often a deal-breaker without it.
RBI / SEBI / DPDPA Regulatory Alignment
ISO 27001 controls align with RBI IT Framework, SEBI Cybersecurity Resilience Framework, and DPDPA 2023 data protection requirements.
Data Breach Risk Significantly Reduced
Systematic access controls, vulnerability management, and incident response reduce the probability and impact of data breaches.
2022 Revision Covers Cloud Security and DLP
New ISO 27001:2022 controls address cloud security configuration, data leakage prevention, and ICT supply chain security — modern threat landscape.
GDPR Article 32 Compliance Foundation
Information security controls required by ISO 27001 directly support GDPR Article 32 appropriate technical measures requirement.
Competitive Differentiation in IT Services Market
ISO 27001 is a key differentiator against non-certified IT service competitors — particularly for banking, insurance, and healthcare clients.

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Service Price
₹39,999
Starting price · GST extra

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