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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 requirement and ISO 27002 controls

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)



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
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