How long does an ISMS implementation take?

It depends on scope and initial maturity. The assessment defines a realistic plan; we work in phases so each stage delivers value.

Does i-Prot issue the certification?

No. The certification is issued by an accredited, independent certification body. i-Prot prepares and supports the organization to reach that audit with confidence.

Is it useful if we already have other standards?

Yes. The multiframework approach reuses controls and evidence, so meeting a new standard requires less incremental effort.

How does Complyze help?

Complyze centralizes the ISMS controls, evidence, audits and indicators and keeps the compliance status visible. It is a platform by i-Prot, in active development.

Solutions · Compliance & ISMS

Comply and certify, with a management system that lasts.

We implement and sustain your ISMS with a governance approach: not a one-off project, but a capability that survives audits and grows with the organization.

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diagram · solutions · compliance & isms

The client’s problem

Compliance treated as a one-off project doesn’t survive the first surveillance audit. Without a system to sustain it, policies go stale, evidence scatters and every new standard is tackled from scratch. The result: repeated effort, recurring findings and a certification at risk.

Risks of not acting

Audit nonconformities

Findings that jeopardize the certification and force last-minute remediation.

Lost contracts

Clients and tenders that require a valid certification.

Unmanaged exposure

Risks with no formal treatment or evidence of control.

Duplicated effort

Each standard tackled separately, without reusing controls or evidence.

The i-Prot proposal

We design and implement an ISMS aligned with ISO/IEC 27001:2022 and integrate it into the CGF governance cycle, so compliance is sustained with traceable evidence, reusable controls and a measurable operation. We prepare the organization for certification and support its upkeep.

Working model

Assessment and gap analysis

Deliverable: gap report against the standard and a closure plan.

ISMS design

Deliverable: scope, policies, processes and statement of applicability.

Controls implementation

Deliverable: operational controls, procedures and initial evidence.

Certification readiness

Deliverable: internal audit, management review and action plan.

Upkeep

Deliverable: ISMS operation, indicators and continuous improvement.

Scope

Assessment and gap analysis
Policy and process design
Controls implementation
Internal audit and management review
Support through certification
The certification audit (performed by the certification body)
Third-party software licenses
Hardware infrastructure

Deliverables

Initial diagnostic
Governance model
Risk & controls matrix
Prioritized roadmap
Decision criteria
Indicators
Evidence
Executive presentation

Benefits

Sustainable certification

A system that stays valid between audits, not a spike of effort.

Commercial enablement

Meets the requirements of clients, tenders and contracts.

Traceable evidence

Controls and evidence ready to audit at any time.

Multiframework reuse

One control covers several standards: less effort per new requirement.

How it connects with CGF and Complyze

This solution mainly covers the Design, Implement and Improve stages of the cycle.

Complyze centralizes the ISMS controls, evidence and audits, and keeps the compliance status visible over time.

a platform by i-Prot

Applicable frameworks

Use cases

First ISO/IEC 27001 certification

A product company that needed to certify to enable enterprise sales.

ISMS upkeep

Continuous operation of the system between surveillance audits.

Combined compliance

Integration of privacy requirements with the existing ISMS.

Frequently asked questions

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