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For companies scaling globally or moving up-market, ISO 27001 is the non-negotiable gold standard for security. While SOC 2 is the benchmark for North America, ISO 27001 is the international language of trust, proving to global and enterprise partners that your data security is world-class.
Keymer Ops takes full ownership of your ISO 27001 compliance journey, managing the entire process from initial scoping to the final audit. I lead the entire ISO 27001 certification process through four strategic phases:
Phase 1 - Gap Analysis & Scoping: We define your audit boundaries and identify the specific gaps between your current security and the ISO 27001 standard.
Phase 2 - Risk Assessment & SoA: We conduct your formal Risk Assessment and draft the Statement of Applicability (SoA), the mandatory roadmap of your security controls.
Phase 3 - ISMS Implementation: We build your all-important Information Security Management System (ISMS), providing the framework to identify risks, implement technical controls, and measure their effectiveness over time.
Phase 4 - Internal Audit & Audit Support: We perform the required Internal Audit and provide hands-on support during your official Stage 1 and Stage 2 certification reviews performed by external auditors.
Don't let a missing certificate be the reason you lose a deal. By engaging me as your Fractional Compliance Officer, you avoid the overhead of a traditional executive hire. Your builders get back to building and your sales engine regains its momentum. Hand off the burden of your compliance audit and reclaim your roadmap, knowing that your certification is being delivered faster, cleaner, and at a fraction of the cost of a full-time hire.
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