ISO/IEC 27001 readiness — Singapore

Prepare your organisation for certification with pragmatic controls mapping, focused risk treatment, and evidence-ready artefacts. We help Singapore businesses close gaps fast and build sustainable security operations.

ISO readiness illustration
Practical readiness that maps to ISO/IEC 27001 clauses and Annex A controls.

Our readiness offering

CommitCraft delivers a staged readiness program designed for compliance and operational resilience. We combine governance, technical controls and staff practices into a single, auditable program aligned to ISO/IEC 27001:2022.

  • Gap analysis: baseline against ISO clauses and Annex A
  • Controls mapping: existing controls, required improvements, evidence checklist
  • Risk treatment: contextual risk assessment and prioritised remediation
  • Certification support: assist with internal audit and lead auditor readiness
Suitable for SMEs
Fast-track options
Team workshop
Workshops and evidence collection sessions are run on-site or remotely.

Our approach — 5 phases

1. Baseline & gap

Document review, interviews, and technical scans to create a baseline against ISO requirements.

Gap analysis
2. Risk assessment

Identify threats and risks for critical assets, quantify impact and likelihood, and prioritise.

3. Controls & evidence

Map Annex A controls, implement missing controls, and collect evidence for auditors.

4. Training & testing

Awareness training, tabletop exercises and internal audits to validate readiness.

5. Certification support

We prepare your audit pack and support interactions with certification bodies.

Controls mapping & checklist

Define scope, information security policy, roles and responsibilities, and management review artefacts.

ISO ClauseItemEvidence
5.1Leadership & commitmentSigned policy, meeting minutes
6.1Actions to address risksRisk register, treatment plan
9.2Internal auditAudit reports, corrective actions

Access control, encryption, logging and monitoring — mapped to Annex A controls.

  • A.9 Access control — account management, MFA
  • A.10 Cryptography — policy and key management
  • A.12 Operations security — logging, backup, endpoint protection

Supplier management, incident response, business continuity and physical security measures.

Downloadable checklist available upon request — contact us.

Selected case: FinTech SME, Singapore

We supported a Singapore-based FinTech to prepare for an ISO/IEC 27001 audit. Outcomes included a reduced gap list, implemented MFA and logging improvements, and a documented internal audit cycle.

  • Duration: 10 weeks
  • Key wins: evidence pack, internal audit passed, certification audit scheduled
Lead consultant
Aaron Lim
Lead consultant — ISO readiness & risk
Client workshop Audit evidence

FAQ

Typical engagements range from 6 to 12 weeks for SMEs depending on scope and resource availability; fast-track options exist for narrowly scoped certifications.

We provide internal audit and readiness support but do not perform external certification audits. We coordinate with certification bodies as required.

Policies, procedures, risk registers, technical configurations, logs and training records — all organised into an audit-ready pack.

Ready to assess readiness?

Book a scoping call to get a tailored plan and fixed quote for ISO27001 readiness in Singapore.