ISO 27001 Certification (ISMS):
From Gap Assessment to Audit-Ready in the Philippines
ISO 27001 certification is increasingly critical in the Philippines. The NPC's Philippine Privacy Mark (PPM) Certification Program requires ISO/IEC 27001 certification as a prerequisite. The DICT's DTAP framework requires ISMS assessment capability aligned with ISO 27001:2022. The BSP itself has pursued ISO 27001:2022 certification for its own Information Security Management System. Government agencies and major enterprises increasingly require ISO 27001 from their partners and vendors.
The Gardoce ISO 27001 Journey:
1
Discovery & Assessment
Gap analysis report, ISMS scope document, remediation roadmap
2
Risk Assessment
Risk register, risk treatment plan, Statement of Applicability (SoA)
3
ISMS Design & Documentation
ISMS Security Manual, policy library, procedures and forms
4
Implementation
Implemented control framework, evidence library
5
Training & Awareness
Security awareness training, materials and records
6
Internal Audit
Internal Audit Report, Corrective Action Plan
7
Audit-Ready Preparation
Audit readiness checklist, certification body coordination, audit support
Post-Certification Support: Surveillance audit preparation (Year 1 and Year 2), recertification audit support (Year 3), and continual improvement guidance.
Ready to Transform Your Business?
Book a free consultation today and discover how digital transformation and cyber resilience can grow your Filipino business or accelerate your government operations.