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Regulation & Framework

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ISO 27001

EXPERTISE

ISO 27001

The international standard for information security management. We design, implement, and run the ISMS — and take you to certification and beyond.

What it is — and why it matters.

ISO 27001 is the leading international standard for information security management. It isn't a checklist — it's a risk-based management system: you define a scope, assess your risks, select and implement appropriate controls, and run a continuous cycle of audit and improvement. Certification by an accredited body demonstrates — credibly, to customers, partners, and regulators — that your security is properly managed. It is increasingly a contractual requirement to win and keep business, and a strong foundation for other obligations: much of what NIS2 and similar regulations ask for maps neatly onto a working ISMS.

Who this affects.

Organisations that need to demonstrate information security maturity — to win business, satisfy client or regulatory requirements, or bring structure to a security function that has grown ad hoc. Common across technology and SaaS, professional services, healthcare, finance, and suppliers to government and large enterprises.

What's involved

  • Defining the ISMS scope — which parts of the organisation, systems, and information it covers

  • Risk assessment and treatment

  • Selecting and implementing controls (Annex A), documented in a Statement of Applicability

  • Policies, processes, and records that make the system real

  • Internal audit and management review

  • Certification audit (Stage 1 and Stage 2), then ongoing surveillance audits

How we help.

  • Scoping & gap analysis | A sensible ISMS scope and an honest read of where you stand today.

  • Risk assessment & treatment | A rigorous, repeatable assessment turned into a clear plan.

  • ISMS design & documentation | The management system, without drowning you in paper.

  • Control implementation | Organisational controls implemented; technical ones orchestrated via partners.

  • Internal audit & review | Audits and management reviews so the system actually improves.

  • Certification support | Preparation and support through Stage 1 and Stage 2 audits.

  • Ongoing maintenance | Kept alive and certification-ready year after year as your managed office.

Compliance

Within your managed office.

ISO 27001 sits under Compliance and acts as the backbone for much of the rest of your program — its risk management, governance, and controls support NIS2, BIO2.0, and other obligations rather than duplicating them. We run it alongside everything else that applies to you, connecting Compliance with Governance and Risk.

Within your managed office.

ISO 27001 sits under Compliance and acts as the backbone for much of the rest of your program — its risk management, governance, and controls support NIS2, BIO2.0, and other obligations rather than duplicating them. We run it alongside everything else that applies to you, connecting Compliance with Governance and Risk.

CTRL Disrupt

Your Managed Security & Risk Office.
Based in the Netherlands.

EXPERTISE

ISO 27001

NIS2

BIO2.0

EU AI Act

AI Security & Compliance

Marshalllaan 2
2625 GZ Delft
The Netherlands

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