➤ Need an Information Security Management System (ISMS)
➤ Need a quick start to the ISO 27001 project
➤ Want to embed the ISMS directly into their operations
➤ Have ISMS team members that can allocate 5 days of their time
➤ Need to save time
….we’ll go over all the steps of the DIY Roadmap and all days have a specific theme. This is a learning-on-the-job-experience. Activities will be divided between business and technology and have separate individual meetings. Homework will be part of the 5 days. Every day has an agenda and a theme. At the end of the 5 days, we will have co-created your ISMS;
➤ You’ll have defined the improvements you need to implement to become compliant with ISO27001.
➤ You’ll have defined all your mandatory documentation (including policies & procedures).
➤ You’ll have defined all your security and privacy controls.
➤ You’ll feel more confident and knowledgeable about what’s to be expected from external audit.
➤ We’ll work closely with your assigned compliance officer.
➤ An online tool (Compleye Online) with a user manual (The Wiki).
➤ A deep understanding of the start-up journey and culture.
➤ Lean, transparent and no-nonsense way of working.
➤ The unheard-of ability to make compliance (almost) fun.
➤ 20+ years of combined experience in compliance.
Compleye automates your compliance processes and teaches you the why, how, and what so you understand what you’re doing.
👩🏻 85% are women
🔥 Growing fast
💻 100% remote company
🌎 10+ different nationalities on the team
🐶 Almost all team members have dogs
Working closely with your assigned compliance officer and ISMS team, we’ll go over all the steps of our DIY Roadmap. Activities will be divided between business and technology and we’ll have separate individual meetings. Homework will be part of the 5 days. Every day has an agenda and a theme.
The 5 days will be planned with you and spread over 2 or 3 weeks, depending availability of your ISMS Team.
All ISMS team members will allocate 5 days of their time and perform Step 1 of the DIY Roadmap homework by filling in the first 4 sections in Compleye Online (@people, Suppliers, Asset Management and SW Access).
Starting with the X-Ray, we perform the first security and privacy assessments, stakeholder and legal assessments.
We define your security culture, work on improvements and mandatory SDLC and IT infrastructure documentation.
We co-create your policies and procedures, and define improvements and incidents.
We evaluate your first improvements, prepare security training, project procedures.
We perform your first management review, clean up your Compleye Client board and final results can be presented to your entire team.
At the end of the 5 days, you’ll have peace-of-mind that you’re ready to take on your ISO 27001 certification. You’ll have saved yourself hours of complex research and you’ll have avoided making unnecessary wrong turns on your journey to ISO 27001. You’ll have:
Your ISMS.
A list of improvements you need to implement to become compliant with ISO27001.
A list of mandatory documentation (including policies & procedures).
Your security and privacy controls.
Confidence and knowledge about what’s to be expected from an external audit.
Learning-on-the-job experience.
