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Compliance tailored to your organization — at Weaver, we make sure control frameworks fit your organization, not the other way around. We integrate your current people, processes, and technology in a way that allows your organization to maintain its identity while achieving compliance. We ensure that you and your team are ready for the applicable ISO standard so you can showcase security matters within your organization and among your current and future customer base.
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Executive ResourceNo two control environments are alike. How do we know? Weaver’s team provides ISO solutions across many industries and technology landscapes, aligning controls, procedures, and policies across the entire organization — not just the IT department. Looking at your unique services and strategic business goals, our professionals help you build a information security management system that supports the assessment of risks, continual improvement of the control environment, and achievement of ISO certification. Explore our services.
Risk Management
Supporting a robust risk management program is a major part of becoming ISO certified. Before you can manage your information security risks, you need to know what they are where they’re coming from. Look to us for assistance with:
- Information Security Risk Assessments: Prioritizing and mitigating the information security risks that impact your security and your operations.
- Maturity Assessments and Roadmaps: Assessing where you are in your information security journey and getting on the road to targeting and reaching your goals.
- Information Security Technical Audits: These audits include vulnerability assessments and penetration testing.
Gap Assessment
Interested in becoming ISO certified but don’t know where to begin? One way to get started is conducting a Gap Assessment. We can work with your teams across departments to determine which processes and procedures your company is already performing that may meet the applicable ISO 27001, 27018, or 42001 requirements. Once your current state is established, we will identify “gaps” and provide clear, comprehensive guidance to help take your company from noncompliant to certified compliant.
If your company has already undergone a compliance assessment, such as SOC 2, we can leverage your existing control framework and audit reports. We will help your teams fill in the missing pieces to fully prepare for the next steps on the path to ISO compliance.
ISO Internal Audit
Through the internal audit process, we will determine the scope of applicable ISO controls and clauses, review your policies, processes, and procedures, and work with your organization to ensure you have a full understanding of the goals and expectations necessary to achieve your certification.
Our internal audit procedures deliberately mimic those of the certification audit process so you can walk into your certification audit feeling prepared and confident. You and your team will be able to leverage Weaver’s years of industry expertise to gain insights, tips, and suggestions for how to improve upon, manage, and maintain your Information Security Management System (ISMS) (27001) or Artificial Intelligence Management System (AIMS) (42001).
Remediation Services
Every organization starts its ISO journey at a different stage. Whether you are building an ISO program from scratch or adapting your current compliance framework to a new standard, whether your scope involves the entire organization or a specific product line within a Fortune 50 company, Weaver has the experience to deliver a solution custom-designed to your needs. Our Remediation Services typically include a combination of one or more of these services:
- Policy Development
- Process and Control Design
- ISMS/AIMS PMO Team
- Augmentation
- ISO Workforce Training
ISO 27001:2013 to ISO 27001:2022 Transition Support
Are you still certified to the 2013 version of the standard? You have until October of 2025 to fully transition to the 2022 version of the standard. Our team is experienced and available to support you in that transition by:
- Updating your statement of applicability
- Performing a gap assessment over the added and changed annex A controls
- Preparing for your next certification audit to ensure you next certification is to the 2022 version of the standard.
Certification Audit
Through a proven partnership, Weaver can support your organization in executing ISO 27001 Certification Audits. We follow ANAB’s guidelines in deploying a true process audit, meaning you are audited live. There are no request lists, documentation requests or back and forth with the auditor.
