Certification as a Service (CERTaaS)

Why get Certified!!!

Increased Customer Trust: Demonstrate your commitment to data protection and gain customer confidence.

Security Culture: Adopt a structured approach to managing information security and build a ‘security culture’.

Future Opportunities: 78% of customers prioritize certifications when choosing a vendor. Certification and compliance are differentiators that increase your business opportunities.

Compliance with Legal and Regulatory Requirements: Reduce fines and enhance regulatory compliance.

Improved Risk Management: Implement a systematic approach to protecting data and information.


Certification Made Simple – We OWN it!

Initial Gap Assessment: Understand where you stand with our thorough gap analysis, tailored for both greenfield and brownfield customers. Free Assessment!!

Customized Implementation Plan: We collaborate with your team to create a realistic and effective plan to achieve certification.

Continuous Compliance: Our support doesn’t stop at certification. We take ownership of your annual audits and own your re-certification.

Bi-annual VAPT Testing: Regular Vulnerability Assessment and Penetration Testing to keep your systems secure.



Methodology & Workflow

Phased approach to Certification and ongoing Compliance

Stage 1: Gap Analysis & Assessment

  • Initial Assessment: A comprehensive review of your current policies, processes, and systems against ISO 27001 requirements.
  • Gap Analysis Report: Detailed insights with actionable recommendations.

Stage 2: Implementation & Documentation

  • Customized Implementation Plan: Developed in collaboration with your team.
  • Policy and Procedure Creation: Assistance in drafting and revising necessary documentation.
  • Automated Templates: Deploy tools like Vanta/Drata for seamless compliance.

Stage 3: Training & Awareness

  • Staff Training: Comprehensive sessions on ISO 27001 principles and procedures.
  • Awareness Campaigns: Initiatives to foster a culture of information security.

Stage 4: Internal Audits & Pre-Certification

  • Regular Internal Audits: Ongoing reviews to ensure continuous improvement.
  • Pre-Certification Audit: A final internal audit to prepare for the official certification audit.

Stage 5: Certification & Beyond

  • Audit Preparation: Preparing your team for the external audit.
  • Coordination with Certifying Body: Coordinating with external certification bodies for formal ISO 27001 certification.
  • Annual Audits: Work with your team to pass the annual ISO27K audits
  • Recertify: Recertify SOC 2 certification every year. Recertify ISO 27001 certification every three years. We own it!


What we bring to the table

  • Subscription-Based Model: Continuous support, not just a one-time project.
  • Ownership of Certification: We take full responsibility for your certification success.
  • Long-term Partnership: We’re more than a service provider; we’re your partners in compliance.

Ready to Start Your Certification Journey?