Bytium®
Security-first

Compliance | ISO 27001

ISO 27001 readiness and certification support

Scope the ISMS, map controls, gather evidence, and enter audits with confidence, while your engineers keep shipping.

  • Control scoping aligned to your business and assets
  • Evidence collection built into day-to-day workflows
  • Auditor-ready narratives, risk register, and SoA
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What you get on day one

Concise scope, test plan, and outcomes your team can execute.

Readiness & renewals

Best for

Teams preparing for first cert or re-cert.

Operator-led

Approach

Lead implementer + delivery workspace.

6–12 weeks

Timeline

Depends on scope, gaps, and access.

Evidence & SoA

Output

Mapped controls, risks, and proof.

OWASP ASVSCWENIST 800-53ISO 27001

Why it works

Why it works

Practical ISO 27001 delivery, not paperwork theater

We align the ISMS to how you build and operate—controls are right-sized, evidence comes from your systems, and auditors get clarity.

Scope what matters

We right-size the ISMS to your products, regions, and data flows—avoiding unnecessary controls while covering real risk.

Build evidence as you work

Evidence is captured from existing systems (tickets, deployments, detections) so audits don’t become side projects.

Stay audit-ready

We prepare narratives, risk treatment, and the SoA so your auditors get clarity and your team keeps shipping.

Control coverage

Control coverage

Domains we operationalize

Built from ISO 27001:2022 control objectives, mapped to your assets and teams.

Governance & risk

Risk register, SoA, policies, and management review that reflect how you operate.

Asset & access control

Asset inventory, least-privilege patterns, joiner/mover/leaver, and MFA coverage.

Secure build & deploy

Secure SDLC, change control evidence, CI/CD guardrails, and deployment approvals.

Operations & monitoring

Logging, alerting, incident playbooks, and response evidence tied to real activity.

Vendor & customer trust

Supplier review, DPA/SCC posture, and customer assurance packs you can reuse.

Continuity & resilience

BCP/DR runbooks, backups, restoration checks, and tested recovery evidence.

How we deliver

How we deliver

From scope to audit-ready

Operators, owners, and auditors kept aligned in one flow.

01

Scope & ISMS alignment

Define context, assets, and boundaries. Map applicable controls and exclusions early.

ContextScope mapStatement of Applicability
02

Risk & control design

Build the risk register, treatment plans, and control owners with clear acceptance criteria.

Risk registerTreatment planOwners
03

Evidence collection

Pull proof from tickets, CI/CD, monitoring, and HR systems; create runbooks where gaps exist.

Tickets & logsRunbooksAutomation
04

Internal review & audit prep

Dry runs with findings, SoA polish, and auditor-ready narratives to reduce surprises.

Internal reviewSoAAuditor pack

At a glance

Signals we track

  • Scope and SoA alignment
  • Evidence mapped to controls
  • Audit prep without surprises
SCOPESOARISKSEVIDENCERUNBOOKSAUDIT_PREP

Platform workflow

Platform workflow

Control owners, evidence, and approvals in one workspace

Bytium’s portal keeps ISO 27001 controls, evidence, and retests connected, so you can show auditors and customers a live system, not screenshots.

Platform capabilities

  • SoA and control mapping tied to owners and due dates.
  • Evidence library with approvals, versioning, and audit trail.
  • Risk register and treatment tracking with retest checkpoints.
  • One-click exports for auditors and customer assurance.

What you receive

  • Statement of Applicability: Mapped controls with inclusions, exclusions, and rationale aligned to your environment.
  • Risk register & treatment plan: Prioritized risks with owners, acceptance criteria, and mitigation progress.
  • Evidence library: Screenshots, tickets, change logs, monitoring, and access reviews tied to controls.
  • Audit-ready narratives: Management review minutes, incident summaries, DR/BCP evidence, and supplier reviews.

Engagement options

Engagement options

Start where you are

Pick the level of support you need, every option includes retest-ready evidence collection.

ISO 27001 readiness

Gap analysis, remediation plan, and SoA to get you audit-ready.

  • Context & scope
  • Risk + SoA
  • Evidence collection

Implementation support

Hands-on help to close gaps, run tabletop tests, and prepare the auditor pack.

  • Runbooks + drills
  • Control owners coached
  • Auditor pack

Surveillance & renewals

Keep controls current, refresh evidence, and prepare for surveillance audits.

  • Evidence refresh
  • Drills + reviews
  • Auditor liaison

FAQ

FAQ

Before we start

How we keep ISO 27001 delivery fast, defensible, and audit-ready.

Do you provide a lead implementer?

Yes. A Bytium lead implementer guides scope, risk, controls, and evidence so you stay audit-ready without slowing delivery.

Can you work with our existing tools?

Absolutely. We use your ticketing, CI/CD, monitoring, HRIS, and access systems to gather evidence and avoid duplicate work.

How long does readiness take?

Typical timelines are 6–12 weeks depending on scope and current maturity. We align on milestones and access up front.

Will this disrupt engineering?

We minimize meetings and pull evidence from existing workflows. Where gaps exist, we provide runbooks and quick wins.

Ready

Schedule an ISO 27001 readiness call

Meet with a lead implementer to align scope, timelines, and what’s needed for your audit or surveillance.

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