SERVICE

ISMS Reality Check

You gain clarity through an internal ISO/IEC 27001 maturity level audit, which uncovers open issues, enables you to fulfill your audit obligations and optimally prepares you for (re-)certification.
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Our Audit Activities Follow a Structured Approach

Our audit methodology is based on decision-oriented sampling and focuses specifically on critical processes and areas within your organization. This allows us to identify relevant requirements and potential risks across your ISMS – even in multi-site environments.
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Activity
Estimated Effort
Initial Audit Briefing & Planning
4 h
  • Alignment on objectives, scope, roles, timeline, and audit methodology
  • Preparation of the audit plan
Initial Audit Briefing & Planning
12 h
  • Rapid review of relevant policy and governance documents
Internal Audit Execution
32 h
  • Opening meeting
  • Interviews with key stakeholders
  • Review of documented processes
  • Sample-based inspections
  • Identification of findings, deviations, and improvement opportunities
Audit Follow-up & Reporting
12 h

Within 14 business days, you’ll receive a full audit report including:

  • Executive summary
  • Overview of audit procedures
  • Summary of findings and deviations
  • Actionable improvement recommendations
Total
60 h
Note
The timeframes and effort estimates provided above are intended as general guidance. Actual values may vary depending on your organization’s size, IT landscape complexity, existing structures, and the desired project depth.
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Service & Pricing Overview

Our Reality Check delivers clear insights into the maturity of your ISMS – including concrete, actionable recommendations.

Service
Price (excl. VAT)
ISMS Reality Check
One-time fixed price
€7,890 / audit

Execution of an internal audit to assess the ISMS maturity level based on ISO 27001, including preparation and final report

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