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ISO 27001: Information Security Management
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Protect Your Data. Build Client Trust. Win Bigger Business.
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At 6 Sigma Consulting-6SC, ISO 27001 is not just another compliance project but it’s a strategic enabler for your business.

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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 :

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  1. Lean (removing waste & complexity)

  2. Agile (iterative, collaborative, fast)

  3. Six Sigma (data-driven, risk-based controls)

 

                 To deliver a robust  security system that protects                               your business  without slowing it down.

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💡 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.

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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

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✔ Deliverable: Gap report + risk register (ISO Annex A mapping)

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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

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✔ Deliverable: Full ISO 27001 documentation pack (editable, audit-ready)

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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

 

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✔ Deliverable: Internal audit report + evidence pack

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Certification  &
Celbration

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  • 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 

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✔ Deliverable: Certification readiness dossier

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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

Typical Results |

Expected Outcome

  • ISO 27001 certification on first attempt

  • Audit findings reduced by 70–90%

  • Security incidents drop by 50%+

  • Faster onboarding of clients and partners

  • Full clarity on who does what, when & how

  • Repeatable, scalable information security workflows

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