Description
ISO/IEC 27001 Implementation Services
By Nipto Coins LLP – Information Security Management Specialists
Full Service Description
Organizations today face increasing cybersecurity threats, regulatory pressure, and customer expectations around data protection. ISO/IEC 27001 provides a globally recognized framework for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS).
Nipto Coins LLP delivers end-to-end ISO/IEC 27001 Implementation Services through the Make Audit Easy platform, helping organizations design and implement a robust ISMS aligned with business objectives and risk appetite.
Our implementation follows a risk-based and control-driven approach, covering asset identification, risk assessment, Statement of Applicability (SoA), policy and procedure development, control implementation, training, and readiness for certification audits. The service aligns with ISO/IEC 27001:2022 and integrates with standards such as ISO 27002, ISO 27701, and ISO 22301.
The engagement enables organizations to reduce information security risks, meet regulatory requirements, and demonstrate trust to customers and stakeholders.
| Feature | Basic | Standard | Enterprise | Advance |
| Mode | Virtual Only | Virtual + Onsite | Virtual + Multi-City Onsite | Virtual + Extended Multi-City Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities Covered | NA | 1 | 2 | 3 |
| Virtual Audit Coverage | 3 Locations | 3 Locations | 3 Locations | 5 Locations |
| Onsite Audit Coverage | Not Included | 2 Locations (1 City) | 4 Locations (2 Cities – PAN India Tier 1/2) | 5 Locations (3 Cities – PAN India Tier 1/2) |
| Gap Assessment Level | Basic Gap Review | Detailed Gap Analysis | Advanced Multi-Location Gap | Enterprise-Wide Security Assessment |
| Risk Assessment | Standard Risk Register | Asset-Based Risk Model | Advanced Risk Scoring Model | Threat Modeling & Risk Quantification |
| Policy Documentation | 10–12 Core Policies | 25–30 Policies & SOPs | 40+ Policies, Procedures & Records | Enterprise Governance Framework + Extended Controls |
| Annex A Implementation | Advisory Level | Control Mapping Support | Full Annex A Implementation | Full Annex A + Advanced Security Controls |
| Internal Audit Rounds | 1 (Virtual) | 2 (Virtual + Onsite) | Mock Audit + Certification Support | Unlimited (During Engagement) |
| Training & Awareness | Management Briefing | 1 Awareness Session | Multi-Session Training | Enterprise-Wide Security Enablement |
| Incident & BCP Framework | Basic Templates | Incident Framework | Incident + BCP Alignment | Integrated Governance + Continuous Monitoring |
| Certification Support | Readiness Checklist | Certification Body Coordination | Stage 1 & 2 Support | Full Certification + Post-Cert Support |
| Add-On | ||||
| Additional Virtual Location | 10% | 7% | 7% | 5% |
| Additional Onsite (Same City) | NA | 15% | 15% | 10% |
| Additional Onsite (Another City) | NA | NA | 20% | 15% |
| Timeline | ||||
| Project Timeline* | 15 Days | 15 days to 2 Month | 2 to 4 Month | 4 Month |
| Post-Implementation Support (*1/2 call in a month Only) | 1 Months | 3 Months | 7 Months | 11 Months |
*T&C Apply
Key Implementation Coverage
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ISO/IEC 27001 scope definition & applicability
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Asset inventory & information classification
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Risk assessment & risk treatment planning
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ISMS policies, procedures & documentation
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Statement of Applicability (SoA) development
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Annex A control implementation support
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Security awareness & role-based training
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Internal audit & management review support
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Certification audit readiness & support
Who This Service Is For
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Organizations handling sensitive or regulated data
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IT, SaaS, cloud & technology companies
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BFSI, healthcare & regulated industries
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Startups preparing for enterprise clients
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Organizations seeking ISO 27001 certification
Why Nipto Coins LLP
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Strong expertise in information security & ISMS
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Practical, implementation-focused approach
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Clear documentation & audit-ready outputs
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Alignment with ISO/IEC 27001:2022 requirements
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Seamless engagement via Make Audit Easy
Outcome
A fully implemented ISO/IEC 27001-compliant ISMS that reduces security risks, strengthens governance, and supports successful certification.
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