ISO 27001 : 2022

ISO / IEC 27001:2022 is the globally recognised standard for establishing, implementing, maintaining and continually improving an Information Security Management System (ISMS). It provides a structured framework for organisations of any size and in any sector to protect the confidentiality, integrity and availability of their information assets. By adopting ISO 27001:2022, organisations embed systematic risk-based thinking around information security, integrate technological, physical and human controls, and align security practices with business goals. This leads to enhanced resilience against evolving cyber-threats and improves stakeholder trust.

Benefits of ISO 27001 : 2022

• Stronger Information Security Posture – Enables organisations to identify and manage information security risks in a disciplined way.

• Regulatory & Legal Compliance – Supports meeting obligations under data protection, privacy and information security regulations.

• Business Continuity & Resilience – Contributes to safeguarding critical operations and enabling recovery in the event of security incidents.

• Increased Stakeholder Confidence – Certification signals to customers, partners and investors that information security is managed to an internationally recognised standard.

• Competitive Advantage – Differentiates organisations in the marketplace as trustworthy custodians of information, increasing opportunity for business.

• Reduced Security-related Costs and Risks – Better controls and processes help reduce the likelihood, impact and cost of information security incidents.

Documents Required for ISO 27001:2022 Implementation

To establish and maintain compliance with ISO 27001:2022, organizations must create and control documented information that supports the effective functioning of their Information Security Management System (ISMS). The key documents typically include:

• ISMS Manual / System Manual

• System Procedures

• Information Security Policies

• Information Security Objectives

• Mission and Vision Statements

• Standard Operating Procedures (SOPs)

• Checklists

• Forms and Templates

• Formats and Registers

• Records demonstrating implementation and monitoring

The extent and detail of documented information may vary depending on factors such as:

• The size of the organization

• The nature of activities performed

• The types and complexity of processes undertaken

• The products and services offered

• The overall complexity of operations

• The competence and roles of personnel managing the ISMS

Certification Journey

• Quotation and Contracting: Based on your organization’s needs, we provide a tailored quote for the certification program. Once approved, we proceed with contracting.

• Transfer Process: If you are transitioning from another certification body to PCA Global Services, our certification manager will guide you through the transfer process seamlessly.

• Audit preparation: Our team will design an appropriate audit schedule customized for your organization.

• Audit: Certification audits are conducted in two stages – Stage 1 and Stage 2. The Stage 2 audit includes an onsite visit to evaluate the implementation and effectiveness of your management systems.

• Audit Reporting & Non-Conformity Closure: After the audit, our lead auditor provides a detailed report outlining findings and any non-conformities. You will receive a draft report within a few days, followed by a final version after corrective actions are addressed. A specific timeframe will be given for closing non-conformities.

• Certification decision: Once all non-conformities are resolved, a final report is submitted to a qualified decision-maker. Upon approval, your certificate is issued. Certificates are typically delivered within 30 days of closure of non-conformities, and no later than 120 days from the audit’s completion.

• Surveillance Audits: After initial certification, our team conducts two annual surveillance audits to ensure your organization continues to meet the standard requirements.

• Recertification: At the end of the three-year certification cycle, your organization undergoes a recertification audit to renew compliance and begin the next cycle.

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