ISO 27001: Information Security Management
​
Protect Your Data. Build Client Trust. Win Bigger Business.
​
At 6 Sigma Consulting-6SC, ISO 27001 is not just another compliance project but it’s a strategic enabler for your business.
​
We help you build an Information Security Management System (ISMS) that is practical, risk-driven, audit-ready, and easy for your team to follow.
Our NWOW hybrid model blends best of 3 worlds :
​
-
Lean (removing waste & complexity)
-
Agile (iterative, collaborative, fast)
-
Six Sigma (data-driven, risk-based controls)
To deliver a robust security system that protects your business without slowing it down.
​
💡 Plus >> your project will be led by a Master Black Belt (MBB) who acts as your part-time Information Security & Compliance Officer, ensuring end-to-end gap closure and audit success.
​​​

Gap Assessment &
Risk Analysis
-
Review your current controls vs. ISO 27001 Annex A
-
Identify vulnerabilities & security gaps
-
Map risks to business processes
-
Define your ISMS scope
​​
✔ Deliverable: Gap report + risk register (ISO Annex A mapping)
Policy Framework & Controls Design
-
Information Security Policy
-
Asset Inventory
-
Access Control Policy
-
Incident Response
-
Risk Assessment Methodology
-
Business Continuity (BCP) alignment
-
Supplier/vendor security
-
Change & configuration controls
​​
✔ Deliverable: Full ISO 27001 documentation pack (editable, audit-ready)
Implementation, Coaching & Internal Audit
-
Your MBB serves as your Information Security Officer, guiding your team through:
-
Deploying controls across the organisation
-
Training teams + awareness programs
-
Internal audit as per ISO 19011
-
Evidence collection & gap closure
​
✔ Deliverable: Internal audit report + evidence pack
Certification &
Celbration
​​
-
We prepare you for a smooth external audit:
-
Audit Drills
-
Corrective action plan
-
3-month improvement roadmap
-
Support during external audit
-
Final Celebration with team
​​​
​
​
✔ Deliverable: Certification readiness dossier
We follow a 4-Step ISO 27001 Implementation Approach
“Right-First-Time” model >> Simple, Fast, and aligned with ISO’s SL structure.
Deliverables
(What You Get)
Documentation Suite
-
Policies, SOPs & templates (complete ISMS set)
-
Risk, asset, incident, CAPA, supplier registers
-
ISMS dashboard & KPIs
-
Awareness training materials
-
ISO 27001 audit evidence pack
Governance Tools
-
RACI charts
-
Internal audit checklist
-
Information security scorecards
-
Monthly governance templates
