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ISO 27001 / 27701 Information Security Management System Compliance & Audit

ISO 27001 / 27701 Information Security Management System Compliance & Audit

We provide consultancy services fully compliant with ISO/IEC 27001:2022 and ISO/IEC 27701:2019 standards for organizations to structure their information security and personal data management processes in accordance with international standards, prepare for the documentation process, and establish a sustainable management system.

We provide consultancy services fully compliant with ISO/IEC 27001:2022 and ISO/IEC 27701:2019 standards for organizations to structure their information security and personal data management processes in accordance with international standards, prepare for the documentation process, and establish a sustainable management system.

What is it?

What is it?

ISO/IEC 27001 is a global standard that enables the establishment, operation, monitoring, and continuous improvement of an information security management system (ISMS).

ISO/IEC 27701 is an extended standard that is built upon this framework, covering personal data security and privacy management (PIIMS), and is compliant with GDPR/KVKK.

This service provides a comprehensive compliance and certification process that encompasses all policies, processes, technological infrastructure, and audit preparations of institutions within the framework of these two standards.

Why is it important?

Why is it important?

  • International Security Standard Achievement: A certification recognized in the global market increases customer and stakeholder trust.

  • Compliance with KVKK and GDPR: Thanks to ISO 27701, personal data processing processes can be audited within the legal framework.

  • Process and Security Maturity: Ensures the clarification of roles, responsibilities, and processes within the corporate structure.

  • Preparation for Audits: Information security competence can be demonstrated with documentation in internal and external audits.

  • Risk-Based Approach: Ensures effective management of risks related to information assets.

How does it work?

How does it work?

  1. Initial Assessment & GAP Analysis: The current situation is compared with the clauses of ISO 27001 & 27701.

  2. Management System Design: Key components such as policy, procedures, organizational structure, and risk assessment model are structured.

  3. Documentation Preparation: Documents such as the scope document of ISMS, information security policy, risk analysis, asset inventory, privacy impact assessment, etc., are created.

  4. Implementation of Technical and Operational Controls: The adequacy of controls such as access management, logging, encryption, and backup is tested.

  5. Internal Audit and Management Review: Mandatory internal audit and management review activities of ISO are planned and conducted.

  6. Certification Support: All documents and processes are prepared for audit before certification, and support is provided on the audit day.

  7. Continuous Improvement Plan: A revision schedule and performance indicators are prepared for sustainability after certification.

Our services

Our services

  • ISO 27001:2022 and ISO 27701:2019 GAP Analysis: Evaluation of the institution's current processes and controls according to the standards.

  • BGYS / PIIMS Documentation Services: Policies, procedures, risk assessment, impact analyses, control plans.

  • Asset Inventory and Risk Assessment Models: Asset-based risk analyses consistent with CIA and impact/probability methodologies.

  • Personal Data Process Mapping and Privacy Impact Assessment (PIA): Data processing modeling compliant with 27701, aligned with KVKK/GDPR.

  • Internal Audit and Management Review Planning: Complete implementation of the mandatory controls of ISO.

  • Pre-Certification Simulation Audit: Preliminary audit and deficiency detection similar in scope to the real audit.

  • Audit Day Accompaniment and Corrective Action Support: Operational support at every step of the certification process.

  • Annual Performance Monitoring and Revision Plan: Annual internal control and review structure for continuous improvement cycles.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

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