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ISO 27001 Risk Assessment and             Gap Assessment

 DISC's ISO 27001:2013 assessment is performed to measure conformance with ISO 27001:2013 specification requirements (clause 4-10) and ISO   27002 controls.  Eliminating risk is seldom a viable option in practice: risk management and reduction is the aim.

       DISC ISO 27K assessment include:

  • ISO 27001 2013 requirements
  • ISO 27002 2013 controls, categories and domains
  • Compliance report by ISO 27001 requirements
  • Compliance report by control ISO 27002 2013
  • Compliance report by category ISO 27002 2013
  • Compliance report by domain ISO 27002 2013

DISC gap assessment includes three or six level rating (CMMI) matrix of your choice for each control, category and domain.

Start your ISMS project with ISO27001 2013 Documentation Toolkit

ISO/IEC 27001 2005 to 2013 Gap Analysis Tool (Download)

Download ISO27000 family of information security standards today!

• ISO27001 2013 ISMS Requirement (Download now)

ISO27002 2013 Code of Practice for ISM (Download now)

ISO 27001 Risk Assessment Process

Risk analysis process to evaluate your risks based on your risk threshold and take corrective and preventive actions to mitigate those risks.



ISO 27001 Information Security Policy Template

Create your ISO 27001-compliant information security policy in minutes with our easy-to-use and customizable template, developed by our expert ISO 27001 practitioners.

Information Security & ISO27001 Staff Awareness eLearning Course

This interactive eLearning course enables employees to gain a better understanding of InfoSec risks and compliance requirements in line with ISO 27001, reducing the organizations's exposure to security threats.




ISO 27002 Gap Assessment Tool

Use this self-assessment tool to quickly and clearly identify the extent to which your organization has implemented the controls and addressed the control objectives in ISO 27002



Capability Maturity Model Integration (CMMI) to ISO 27002 

Rating CMM level ISO 27002 level  
0 Non existent Complete lack of recognizable control
1 Initial There is an evidence that security issue exist and needs to be addressed, however no control exist to tackle the issue
2 Repeatable Security control is still in development with limited documentation
3 Defined Security control has been documented and communicated through training, but it is left to individual to follow control
4 Managed It is possible to monitor and measure security control compliance but management of the control is not fully automated
5 Optimized Security control has been refined to a level of ISO code of practice, based on result of continuous improvement

Risk Management Framework

Quickly and easily carry out an ISO27001-compliant risk assessment with vsRisk, the cybersecurity risk assessment tool. vsRisk, the industry-leading ISO27001-compliant risk assessment tool, has simplified and automated the information security risk assessment process for many organisations across the globe, both large and small.

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