Boost global trust with ISO 27001 Certification
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CYBERSEC365 · COMPLIANCE MODULE

The guided road to ISO 27001 certification.

From first Gap Analysis to the auditor's signature: one workspace, seven governed stages, and a team that has carried real organizations across the line. We hold the certificate ourselves.

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RESPONSE WITHIN 24 HOURS · SENIOR CONSULTANT, NOT A SALES CALL

CYBERSEC365ISO / IEC 27001:2022
Review workflowGap Analysis04 hand-offs
  • Client Admin
  • Team Member
  • Internal Auditor
  1. 01Client AdminAssign teamPending
  2. 02Team MemberSave Section · 6/6In Progress
  3. 03Team MemberSubmit
  4. ↻Internal Auditor04 · Review gateReviewed before it advances✓Approve · ApprovedNext stage unlocks↺Revise · Revision RequiredBack to Team Member

Every change is captured in the Review Log.

LIVE · GAP ANALYSIS 6/6 SECTIONS

From a certified client

Achieving ISO 27001 was a strategic priority for us, and FemtoSec delivered beyond expectations. Their platform automated much of the documentation and evidence work, which allowed our team to stay focused on the business while the certification moved forward. Their consultants brought real depth of experience, kept the process structured from day one, and had us audit ready in record time. We passed with confidence.

Founder/Chief Executive Officer at Safa Soft
Hosam AsalyFounder/Chief Executive Officer @ Safa Soft

Information security is a strategic priority for our organization, and achieving ISO 27001 was an important objective. FemtoSec played a valuable role in guiding us through the process with professionalism, responsiveness, and technical expertise. Their collaborative approach made the certification journey efficient and well-structured. We are pleased with the outcome and grateful for their support.

Chief Information Security Officer (CISO) at Koshayojan Services DMCC
Rakesh PatraChief Information Security Officer (CISO) @ Koshayojan Services DMCC
01 / 02

Our discipline

Certification is a governance exercise. We run it like one.

  • vCISO LEADERSHIP
  • DPO EXPERTISE
  • ISO 27001 CERTIFIED OURSELVES
  1. /1

    Structured to the standard

    Every stage is mapped to ISO/IEC 27001:2022, with milestone gates that keep the journey in sequence and leadership in control.

  2. /2

    Reviewed at every step

    Dedicated review workflows and full logs make each answer accountable and defensible in front of an external auditor.

  3. /3

    Led by practitioners

    Senior consultants who hold the certificate themselves guide each stage and sit beside you when the auditor arrives.

Inside the journey

Seven stages. One certification.

Four stages run on the platform, guided and tracked live. Risk assessment, internal audit and the external audit are delivered hands-on with our specialists, because the last mile of certification deserves judgment, not automation.

  • Guided by design

    Milestones unlock each stage in sequence, teams always know what comes next.

  • Built for collaboration

    Assignments, reviews and logs replace email chains in one accountable space.

  • Audit-ready by default

    Every answer, policy and attachment structured against 27001:2022 from day one.

  • Experts behind it

    vCISO and DPO leadership on every journey. We are ISO 27001 certified ourselves.

Frequently asked questions

ISO 27001 certification, clarified.

Clear answers about the certification journey, the role of our platform, and what happens before and after the external audit.

What are the steps in the ISO 27001 process?
The process follows 8 stages: Gap Analysis, Vendor Management, Policies, Documents, Internal Audit, Risk Assessment, External Audit, and Certification. Each stage must be completed before the next one opens, and all data is recorded and reviewed on the platform.
Can data be changed after it has been saved?
Yes. Data remains editable until it receives final approval.
How do I assign policies or documents to other employees for review?
Open the policy, click Action, then select Assign. Choose the reviewer from your list of added employees.
What is the best way to review the policies?
There are two ways. You can download them and review offline, which keeps them available anytime, or open and edit them directly on the platform.
Are there ready-made templates, or do we write everything from scratch?
Both options are available. Ready-made templates are provided, and you can add to them as needed.
Can a policy be edited after final approval?
This is handled by our team, and only when the required change is critical enough to need our intervention.
Will I be notified if a document or policy is rejected or sent back?
Yes. All updates are tracked, and you are notified by email.
Can more than one person review the same document at the same time?
Yes. Multiple reviewers can work on the same document at the same time.
How long does the certification process take?
On average, around 8 weeks.
Do we need to attend regular sessions with your team?
Sessions are arranged by prior agreement, either when you want to ask about something specific or when our team requests missing information.
Who should review and approve the policies on our side?
Ideally a Quality Manager, Operations Manager, or someone with strong knowledge of your processes and documentation, with enough authority to coordinate between our consulting team and department heads and follow up on documents and feedback. Department heads such as HR, IT, Procurement, and Production also review and approve policies related to their own areas.
What should we prepare before starting?
A few key items help speed things up: Organizational structure — your org chart and job descriptions for each role, even if basic; Current processes — any forms, checklists, or documented workflows you already use; IT systems — the names of the systems you use to manage operations, such as ERP, SAP, Oracle, Zoho, or Excel; Company strategy — your Vision, Mission, and Core Values, if documented; Client and vendor information — key clients, major suppliers, and stakeholders; Customer feedback — past complaints or satisfaction surveys, if available.
Does a delay on our side affect the 8-week timeline?
Yes. We cannot proceed with data we do not have, since this information belongs to your company and only you can provide it.
Who contacts the vendors and collects their data?
The client adds the vendors. It is an entry system, not something we do on your behalf.
Who prepares us for the External Audit?
There are two options, online or on-site, and our team fully manages and coordinates the audit in both cases. For online audits, any employee designated by the company may attend. For on-site audits, our team arranges all required logistics.
Who conducts the Internal Audit?
If your company has an internal audit team, they can conduct it themselves. If not, our team handles it for you.
What is our role in the Risk Assessment?
The same logic applies. If you have qualified personnel, they can conduct it themselves. If not, we handle it for you.
Can we skip a step that does not apply to us?
Yes. Some steps can be skipped when not applicable, and we will inform you which ones.
Can we track the progress of the project?
Yes. Every completed step is saved on the platform, and you can see which team member is working on it.

Certification, without the chaos.

One conversation starts the journey. A senior consultant responds within 24 hours.

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✓OutcomeISO 27001 Certification
CYBERSEC365ISO / IEC 27001:2022
Review workflowGap Analysis04 hand-offs
  • Client Admin
  • Team Member
  • Internal Auditor
  1. 01Client AdminAssign teamPending
  2. 02Team MemberSave Section · 6/6In Progress
  3. 03Team MemberSubmit
  4. ↻Internal Auditor04 · Review gateReviewed before it advances✓Approve · ApprovedNext stage unlocks↺Revise · Revision RequiredBack to Team Member

Every change is captured in the Review Log.

›ISO 27001

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