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Governance, Risk and Compliance

ISO 27001 - Implementation and Certification Preparation

ISO 27001 is not just a certificate on the wall. It's an Information Security Management System that protects your data and builds customer trust. We guide you through the entire process - from gap analysis to certification audit preparation.

Describe your scope — your account manager will reply within 24 hours.

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Przemysław Widomski

Przemysław Widomski

Sales Representative

What is ISO 27001?

ISO 27001 is an international standard defining requirements for an Information Security Management System (ISMS). Certification confirms that an organization systematically protects the confidentiality, integrity, and availability of data. nFlo handles the entire implementation process — from gap analysis, through ISMS documentation and the 93 Annex A controls, to the internal audit and management review that a certification body expects to see.

Audit pass guarantee
Refund if you do not pass
6 months
Typical implementation time
Complete documentation
Audit-ready

Contact your account manager

Discuss ISO 27001 - Implementation and Certification Preparation with your dedicated account manager.

Sales Representative
Przemysław Widomski

Przemysław Widomski

Sales Representative

Response within 24 hours
Free consultation
Custom quote

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Without ISO 27001 you lose contracts and risk penalties

67% of large companies require ISO 27001 from suppliers

Complete ISMS implementation and certification preparation

Gap Analysis

We know where you are vs where you need to be

Documentation

Policies, procedures, registers

Control implementation

Annex A - 93 security controls

Without certificate you lose tenders

ISO 27001 is the governance, risk and compliance standard that most other requirements lean on: NIS2, DORA and enterprise procurement all ask, in different words, for the same management system — documented scope, assessed risk, and controls somebody owns.

An IT company lost a 5M PLN contract because they didn’t have ISO 27001. The financial sector client required the certificate as a sine qua non condition. A competitor with the certificate won, despite a higher price.

Why ISO 27001 is necessary:

  • 67% of large companies require ISO 27001 from suppliers
  • NIS2 effectively requires an information security management system
  • Financial sector (regulatory) - required or strongly recommended
  • Public sector - points in tenders
  • Cyber insurance - lower premiums with certificate

Full support from A to Z

We don’t leave you with documentation to implement yourself. We guide you through the entire process - from gap analysis, through implementation, to assistance during the certification audit itself.

What we do:

  • Gap analysis - current state vs ISO 27001:2022 requirements
  • Training - awareness for employees, workshop for ISMS team
  • Documentation - policies, procedures, registers (ready templates)
  • Risk analysis - methodology compliant with ISO 27005
  • Control implementation - 93 controls from Annex A
  • Internal audit - certification audit simulation
  • Certification assistance - presence during audit

Implementation Scope

ISMS Documentation

Complete documents required by ISO 27001:

  • Information security policy
  • ISMS scope (scope statement)
  • Statement of Applicability (SoA)
  • Risk analysis methodology
  • Risk register
  • Risk treatment plan
  • Security objectives
  • Operational procedures

Annex A - 93 Controls

Control implementation in 4 domains:

  • Organizational (37): policies, roles, asset management
  • People (8): screening, training, offboarding
  • Physical (14): access control, office security
  • Technological (34): endpoint, network, cryptography, backup

Audit Preparation

  • Internal audit
  • Management review
  • Training for audit participants
  • Stage 1 and Stage 2 simulation

Who is this for?

This service is for you if:

  • You need the certificate for a tender or contract
  • You must meet NIS2 requirements (ISMS as foundation)
  • Customers require security confirmation
  • You want to systematically manage IT risk
  • You’re planning cyber insurance

Timeline

Fast Track (4-6 months)

For organizations with security foundations:

  • Intensive workshops and implementation
  • Dedicated full-time consultant
  • Priority gap closing

Price from: €28,000

Standard (6-9 months)

For most organizations:

  • Regular workshops (2-3 days/week)
  • Time for organic change implementation
  • Training for wider audience

Price from: €19,000

Extended (9-12 months)

For large organizations or complex scope:

  • Multiple locations / business units
  • Integration with existing systems (ITIL, ISO 9001)
  • Extended training

Price from: €35,000

Guarantee

Pass the audit or don’t pay for certification assistance. If you don’t pass the certification audit on the first attempt, we refund the assistance cost and prepare you free of charge for the next one.

Learn more about key concepts related to this service:

How we work

Our proven service delivery process.

01

Gap Analysis

Current state vs ISO requirements

02

Scope & Risk

ISMS scope and risk analysis

03

Documentation

Policies, procedures, instructions

04

Implementation

Annex A control implementation

05

Certification preparation

Assistance during Stage 1 and Stage 2 audit

Benefits for your business

What you gain by choosing this service.

New contracts

Requirement in enterprise tenders

Data protection

Systematic security approach

Legal compliance

Foundation for NIS2, GDPR, regulatory

Customer trust

Certificate as security proof

Frequently Asked Questions

Common questions about ISO 27001 - Implementation and Certification Preparation.

How much does ISO 27001 implementation cost?

Standard (6-9 months): from €19,000. Fast Track (4-6 months): from €28,000. Extended (9-12 months, large organizations): from €35,000. Certification audit (Stage 1+2) is additionally €3,500-9,500.

How long does ISO 27001 implementation take?

Typical implementation takes 6-9 months. Fast track for companies with security foundations: 4-6 months. Large organizations with multiple locations: 9-12 months. Certification audit follows implementation.

How long is the ISO 27001 certificate valid?

The certificate is valid for 3 years, but annual surveillance audit is required (€2,400-4,800). After 3 years - recertification audit.

Can we implement ISO 27001 ourselves?

You can, but it typically takes 2x longer and audit failure risk is higher. Our support provides: implementation experience, ready templates and knowledge of what auditors ask for.

Is ISO 27001 required by NIS2?

NIS2 doesn't literally require ISO 27001, but requires an information security management system. ISO 27001 is a recognized standard meeting these requirements. 67% of large companies require ISO 27001 from suppliers.

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