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Case

End-to-End Delivery of ISO 27001:2022 Certification

How Darize identified compliance gaps, strengthened security governance, and helped a client renew its certification.

A leading communications technology provider was preparing for ISO 27001:2022 recertification and needed to ensure its documentation, processes, and security governance framework met all certification requirements. Darize helped the client identify and close compliance gaps, strengthen governance, and prepare for a successful audit.

The challenge

Compliance assessment

Before the audit, the client wanted an independent review of its existing documentation and security governance framework. The goal was to identify missing requirements, address potential compliance gaps, and verify that all required policies and processes were properly reflected in the company’s GRC (Governance, Risk, and Compliance) system.

The solution

Gap analysis and policy development

Darize conducted a comprehensive compliance review and helped the client implement all missing ISO 27001:2022 requirements.

Key activities included:

Full compliance analysis
Darize reviewed all mandatory documentation required for certification and identified areas that needed improvement.

Drafting and implementation
Darize delivered and integrated missing policies and processes into the client’s GRC system.

Security documentation
Darize made sure security documentation is complete and includes an information security policy, compliance framework, risk management strategy, and topic-specific security policies required for ISO 27001:2022 compliance.

The impact

Successful audit

Darize helped the client complete the recertification process with confidence and strengthen its overall security governance framework.

The engagement delivered:

ISO 27001:2022 recertification
The client passed the audit with minimal observations and no major or minor nonconformities.

Enhanced risk management
The organization gained a clearer framework for identifying, assessing, and addressing business-critical security risks.

Stronger security governance
Topic-specific policies helped establish a more consistent and effective approach to information security across the organization.

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