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ControlCase

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ISO 27001 Compliance

You are here: Home / Blog / ISO 27001 Compliance

ISO/IEC 27001 is an information security standard, part of the ISO/IEC 27000 family of standards. ISO 27001 provides an internationally recognized methodology for implementing, managing and maintaining information security. By achieving ISO 27001 certification, organizations demonstrate that their information Security Management Systems (ISMS) are compliant with the requirements of ISO/IEC 27001 and assures customers on the security of your system.

ControlCase offers a Triennial Certification Methodology consisting of a 2-stage Certification Audit phase, and Surveillance Audits performed on year 2 and 3. The certification stage begins with a Stage I audit – upon completion of the Stage I audit; the audit results will be documented in a report detailing the findings and any areas of concern (if any) as well as the organization’s readiness for the Stage II audit. Upon completion of the Stage II Audit, the results will be documented in a report detailing the organization’s compliance to the requirement of ISO/IEC 27001:2013 standard and recommendation for ISO/IEC 27001:2013 certification.

The surveillance audits in Yr 2 and 3 are on-site audits assessing the certified client’s management system’s fulfillment of specified requirements with respect to the standard. These are not necessarily full system audits but they provide confidence that the certified management system continues to fulfill all requirements.
After Yr 3; the cycle starts again.

About Us

ControlCase is a global provider of certification, cybersecurity, and continuous compliance services. ControlCase is committed to empowering organizations to develop and deploy strategic information security and compliance programs that are simplified, cost-effective, and comprehensive in both on-premise and cloud environments.
ControlCase offers certifications and a broad spectrum of cyber security services that meet the needs of companies required to certify to PCI DSS, HITRUST, SOC2, CMMC, ISO 27001, PCI PIN, PCI P2PE, PCI TSP, PCI SSF, CSA STAR, HIPAA, GDPR, SWIFT, and FedRAMP.

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ControlCase is a United States based company, headquartered in Fairfax, Virginia with locations in North America, Europe, Latin America, Asia/Pacific, Australia and the Middle East to serve our clients globally.

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Certifications, Assessments and Reports

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  • HITRUST Certification
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