01
B2B SaaS: 120 employees
ISO 27001 certification in 4 months (single-site, narrow scope)
Trigger. The company had a growing enterprise pipeline, but every deal over a certain size required ISO 27001 certification. Without it, deals stalled in procurement. The CTO was fielding security questionnaires personally, and the answers were inconsistent. Two large prospects had explicitly said "come back when you're certified."
Work. Started with a baseline assessment against ISO 27001 Annex A controls. Built the entire documentation set from zero: information security policy, risk assessment methodology, statement of applicability, and all supporting procedures. Ran the gap analysis, prioritised remediation by audit risk, coordinated with the chosen certification body, and managed the Stage 1 and Stage 2 audits end to end. The internal team handled their own technical remediations with guidance on what actually mattered for the auditor versus what could wait.
Result. Certified in 4 months from engagement start (single-site scope, narrow Annex A, certification body calendar permitting). Three enterprise deals that had been sitting in pipeline for 3+ months moved to contract within weeks of certification. The CTO stopped spending weekends on security questionnaires.
- 4 mo
- Single-site cert
- 3 deals
- Unblocked
- 0
- Non-conformities