Audit-ready every day — not just audit week.
From gap assessment and documentation to implementation, internal audit, management review, certification readiness and ongoing surveillance support — for ISO 27001, ISO 27701, ISO 9001 and SOC 2.
Management systems and assurance frameworks.
We implement and prepare you for certification or attestation. Certificates are issued by independent, accredited certification bodies; SOC 2 reports by licensed CPA firms.
ISO/IEC 27001 — Information Security Management System
ISMS design and implementation to ISO/IEC 27001:2022 — risk methodology, Annex A controls, Statement of Applicability and evidence.
ISO/IEC 27701 — Privacy Information Management System
PIMS extension to your ISMS, mapping controller / processor obligations to DPDPA and GDPR requirements.
ISO 9001 — Quality Management System
Process-based QMS — quality policy and objectives, process mapping, KPIs, customer focus and continual improvement.
SOC 2 Type II readiness
Trust Services Criteria mapping, control design, evidence preparation, remediation, audit readiness and ongoing evidence management.
Integrated management systems
One integrated framework across ISO 27001, 27701 and 9001 — shared policies, a single internal audit programme and one management review.
Surveillance & recertification support
Keeping the system alive between audits — evidence upkeep, internal audits, corrective actions and recertification readiness.
Every step from gap to certificate.
Gap assessment & readiness
Clause-by-clause and control-by-control assessment with a prioritized, costed roadmap to readiness.
Documentation & implementation
Policies, procedures, records and templates tailored to how you actually work — then embedded in operations.
Risk assessment & treatment
Asset-based or scenario-based risk methodology, risk register, treatment plans and Statement of Applicability.
Internal audit
Independent internal audits against the standard, with findings, corrective actions and follow-up verification.
Management review support
Inputs, agenda and minutes structured to the standard's requirements, with actions tracked to closure.
Certification audit readiness & coordination
Pre-assessment, certification-body coordination, auditor liaison and support through Stage 1 and Stage 2 audits.
Surveillance / recertification readiness
Annual surveillance preparation and three-yearly recertification support so certification never lapses.
Internal-auditor & lead-implementer training
Workshops and upskilling for client teams, via PeopleCert-administered examination routes.
ISO implementation & certification readiness lifecycle.
Seven stages, one accountable team — from first scoping workshop to recertification.
- 01
Discover
Scope, context of the organization, interested parties and stakeholders.
- 02
Assess
Gap assessment against the standard, risk assessment and readiness baseline.
- 03
Design
Policies, processes, controls, Statement of Applicability and documentation.
- 04
Implement
Awareness and training, control operation, evidence and operationalization.
- 05
Verify
Internal audit, corrective actions and management review.
- 06
Certify
Certification-audit preparation, auditor coordination and audit-day support.
- 07
Sustain
Surveillance audits, continual improvement and recertification readiness.
We implement. Independent bodies certify.
Implementation & readiness
Gap assessment, implementation, internal audit and management review.
Independent certification audit
Stage 1 and Stage 2 audits by a body you select — we coordinate and support.
Certification
Certificate issued by the certification body, maintained through surveillance audits.
VVnT SeQuor is not a certification body and does not issue ISO certificates. To protect independence, we do not act as your certification auditor.
Proof pointReadiness delivered for SaaS and enterprise platforms — ISO/IEC 27001:2022 certification readiness, risk register and Statement of Applicability, and internal audit preparation and compliance documentation. Our governance practice is informed by ISACA frameworks, and examination pathways for our team include PeopleCert-administered lead auditor / lead implementer routes. Internal-auditor training is delivered jointly with VVNT Foundation.
Best delivered alongside privacy and security.
Ready to discuss your ISO readiness?
Tell us the standard, your scope and your target audit date — we'll come back with a gap-assessment plan and implementation timeline.