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.
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).
MFiling auditor assesses current processes against the standard requirements — identifies gaps, non-conformities, and implementation priorities.
Prepare the Quality/Management Manual, process procedures, work instructions, forms, and records as required by the standard.
Train all relevant staff on the new management system — roles, responsibilities, procedures, and objectives.
Deploy the documented processes across all departments — monitor compliance and address practical implementation issues.
MFiling conducts a full internal audit against the standard requirements — identifies non-conformities before certification body audit.
Top management reviews audit results, performance data, objectives, and approves the management system for Stage 1 audit.
Accredited certification body reviews documentation and assesses readiness for Stage 2 audit — any major gaps addressed.
Certification body conducts on-site audit of actual implementation — Certificate issued within 2–4 weeks if no major non-conformities.