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Service 03 · Frameworks

ISO 27001:2022 & Global Framework Alignment

An information security management system with ISO/IEC 27001:2022 at the core, harmonised with NIST, COBIT and ITIL — from ISMS design to certification readiness.

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The outcome

You can credibly say you run an ISO 27001 ISMS

Headline deliverables: Statement of Applicability · ISMS documentation · Internal audit

The problem we solve

The problem we solve

ISO 27001 certification is increasingly the price of entry for serious contracts — but a certificate earned through paperwork alone won’t survive an audit or stop a breach. The frameworks (ISO, NIST, COBIT, ITIL) are powerful, yet aligning them to each other and to your reality is where most programs stall.

We design and implement an Information Security Management System with ISO/IEC 27001:2022 at the core, harmonised with NIST, COBIT and ITIL — and walk it through a disciplined roadmap from risk treatment to certification readiness and continuous improvement.

Problems this addresses

  • Certification is attempted through paperwork that will not survive an audit
  • Frameworks (ISO, NIST, COBIT, ITIL) are adopted in isolation and never harmonised
  • There is no defensible Statement of Applicability or evidence trail

Framework alignment architecture

What’s included

  • ISO

    ISO/IEC 27001:2022

    ISMS core framework

  • NIST

    NIST CSF & 800-53

    Risk framework

  • COBIT

    COBIT

    IT governance

  • ITIL

    ITIL Foundation

    Service management

Our approach

Implementation roadmap

  1. 1 ISMS Design & Risk Treatment
  2. 2 Statement of Applicability
  3. 3 Control Implementation
  4. 4 Internal Audit Preparation
  5. 5 Continuous Improvement

Outcomes

What you walk away with

  • 01A certifiable ISO/IEC 27001:2022 ISMS, not just a binder of policies
  • 02Global frameworks mapped to your context and to Zambian regulation
  • 03A defensible Statement of Applicability and audit-ready evidence

Engagement model

How the work runs

Every engagement moves through the same four stages, and each ends with a document you keep.

  1. Stage 01

    Posture review

    We review your current controls, policies and evidence against ISO 27001 and the directives that apply to you.

    Output: Gap summary

  2. Stage 02

    Scoped plan

    You receive a prioritised plan — what to fix, in what order, and who owns it — before any implementation is agreed.

    Output: Remediation roadmap

  3. Stage 03

    Implementation

    We implement alongside your team: policies, controls and tooling, with evidence gathered as we go.

    Output: Evidence pack

  4. Stage 04

    Validation

    Controls are tested and re-tested, and the result is reported to leadership in plain language.

    Output: Assurance report

Related service

Governance, Risk & Compliance

Risk registers, policy architecture and board reporting that survive examination.

View Governance, Risk & Compliance

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