ISO 27001

COMPLIANCE

Build a security system that earns global trust — and future-proofs your business.

International Standard for

Information Security Management Systems (ISMS)

Who is it for?

Businesses with Enterprises

Companies looking for International Credibility

ISO 27001 isn’t just a certification — it’s a global mark of credibility showing that your business takes information security seriously.

You should consider ISO 27001 if you:

  • Handle sensitive client, customer, or partner data

  • Are expanding internationally or working with enterprise clients

  • Need to prove compliance to vendors, regulators, or industry partners

  • Want a structured, scalable security program that matures over time

ISO 27001 is commonly required for:

  • Technology and SaaS companies

  • Managed service providers (MSPs)

  • Financial service firms

  • Healthcare data processors

  • Any business aiming for high-trust markets

Why ISO 27001 is Hard for SMBs

Achieving ISO 27001 certification is rewarding — but it’s also rigorous and detailed.

Common SMB challenges include:

  • Building an entire Information Security Management System (ISMS) from scratch

  • Conducting comprehensive risk assessments and defining a risk treatment plan

  • Mapping controls to Annex A (114 security controls in 14 domains)

  • Implementing required documentation, policies, and evidence generation

  • Managing internal audits, management reviews, and certification body interactions with limited resources

How BFC Secure Helps

  • We start by evaluating your current security posture against ISO 27001 standards, including:

    • ISMS scope definition

    • Risk context analysis

    • Control environment baselining

    You’ll receive:

    • Control-by-control gap report

    • Prioritized roadmap to certification

    • Risk and opportunity identification matrix

  • We help you build or strengthen your ISMS without overwhelming your team:

    • Creation of core ISO-required policies (InfoSec Policy, Risk Management Policy, Access Control Policy, etc.)

    • Risk assessment and risk treatment methodology

    • Asset inventory and classification processes

    • Statement of Applicability (SoA) creation

    • Internal audit procedure templates

    Everything is audit-ready and right-sized for your business scale.

  • We help you create and maintain an incideWe facilitate risk identification workshops and help you:

    • Conduct your initial comprehensive risk assessment

    • Develop a Risk Treatment Plan (RTP) that’s practical and defensible

    • Implement risk mitigation strategies mapped to ISO controls

    No theoretical risks — only real, business-relevant risk management.nt response plan tailored to HIPAA breach reporting requirements:

    • Step-by-step response workflows

    • Notification requirements and timelines

    • Internal and external communication templates

    No last-minute scrambling if an incident occurs.

  • We guide you through these critical, certification-required activities:

    • Conduct mock internal audits

    • Facilitate Management Review meetings with required evidence

    • Train your team on ongoing ISMS governance

    Our approach ensures your ISO 27001 implementation becomes a living program, not a one-time checkbox exercise.

    • Audit preparation coaching

    • Certification body liaison support

    • Remediation guidance for pre-certification findings

Bonus For SMBs

Unlike large firms that drown you in spreadsheets and jargon, BFC Secure accelerates ISO 27001 readiness by embedding smart, minimal-friction processes into your daily operations.

We empower you to achieve global security credibility — without building a bloated compliance bureaucracy.

ISO 27001 isn’t just about getting the certificate — it’s about building lasting resilience.

Beyond Certification:

Operational Security Maturity

Our services help you:

Mature your ISMS over time

Add ISO 27017, 27018, or 27701 extensions if needed

Integrate other compliance frameworks (NIST CSF, CMMC, HIPAA) for maximum coverage