ISO 27001 preparation
Ideal for:
Companies and public institutions that are subject to regulatory oversight, handle sensitive data, or are part of critical infrastructure — including government agencies, the healthcare and legal sector, IT, and industries subject to ISO 27001 compliance.
Your path to ISO 27001 compliance
Whether your customers require certification as part of a contract, you participate in public tenders or grant programs, or you process sensitive data — ISO 27001 certification is expected in many situations nowadays. The same applies if NIS-2 or BSI IT-Grundschutz are relevant to you or if you operate internationally. Cybterra provides structured and targeted support to your company and organization on this journey—so that you are fully prepared when it matters most.
We combine certified expertise with a practical, hands-on approach to help organizations achieve ISO 27001 certification in a structured and successful manner — without disrupting your day-to-day operations. Every engagement is tailored to your company size, industry, and current maturity level.
Our approach
Three phases, one clear outcome
1. Gap analysis & maturity assessment
A structured assessment of your current information security—from policies and processes to your team and technology. You gain a clear picture of your current situation and know exactly where action is needed.
2. Assessment results & strategy planning
We present results to leadership and develop with you a prioritized certification roadmap. This includes defining the scope, developing your Statement of Applicability and a risk treatment plan.
3. Implementation support
Our consultants work alongside your team to address any identified gaps — drafting policies, implementing controls, and embedding security practices into your operational processes. You retain full ownership — we provide the expertise and velocity.
4. Final assessment & certification readiness
A full pre-certification review to validate and ensure the completeness of your security processes, including a mock audit, and targeted preparation of your team for the external Stage 1 and Stage 2 certification audits.
Business Value
Why ISO 27001 matters
Customer Trust
Verifiable proof of your security maturity that builds trust with customers and partners, and strenghtens your sales.
Risk reduction
Targeted security measures reduce the likelihood and impact of cyberattacks, ransomware, and operational disruptions.
Regulatory Alignment
ISO 27001 largely aligns with the requirements of the GDPR, NIS 2, and BSI IT-Grundschutz—allowing you to meet multiple regulatory requirements at once.
Competitive edge
Certification is increasingly required by corporate clients, financial institutions, and in public procurement — and gives you a clear competitive edge.
Scope of Cybterra's services
What is included and what is not included
Gap analysis & control mapping with ISO controls
Statement of Applicability and full set of security documentation
Risk assessment & risk treatment plan
Implementation of necessary security processes
Mock audit & certification audit preparation
Conduct certification audit, issue the certificate
Technical implementation of security processes
Acting as DPO or interim CISO
Security tooling procurement or management
Penetration testing or red team exercises