ISO 27001 Remediation (Annex A Controls and Evidence)
Our ISO 27001 remediation services close audit gaps by implementing Annex A controls, updating ISMS documentation, and collecting evidence to support certification readiness.
Compliance remediation support starts from $1,500 (fixed-scope) or $3,500/month (ongoing). Pricing depends on number of gaps, required technical controls, policy scope, and urgency.
⚠️ Why ISO 27001 Remediation is Critical
A risk assessment without remediation is a diagnosis without treatment. Ignored findings lead to:
- Nonconformities (majors/minors) in Stage 1/Stage 2.
- Security incidents, downtime, and customer distrust.
- Contract delays and insurance issues.
Remediation proves control effectiveness and keeps your ISMS improving.
🛠️ What We Fix (Examples)
- Policies & Procedures – ISMS manual, SoA, access control, crypto, logging, supplier management, secure dev, backup/BCP/DR.
- Technical Controls – MFA, least privilege, log retention, EDR/AV, encryption at rest/in transit, patching, vulnerability mgmt.
- Risk Treatment Execution – Implement selected controls; justify residual risk.
- Evidence Collection – Screenshots, tickets, configs, training logs, vendor due-diligence.
- Internal Audit Follow-ups – Corrective actions (CAPA), root-cause analysis.
- Supplier/Vendor Risk – DPA/ISMS requirements, due-diligence questionnaires.
- Awareness & Training – Targeted refreshers to close human-factor gaps.
🚀 Our Remediation Process
1️⃣ Findings Review:
Gap list, risk register, nonconformities, and priorities
2️⃣ Remediation Plan & RACI:
Owners, due dates, acceptance criteria, success metrics
3️⃣ Implementation Sprints:
Policies & controls deployed with change management
4️⃣ Evidence & SoA Update:
Capture artifacts and update SoA/treatment status
5️⃣ Pre-Audit Validation:
Mock audit; resolve minors; package evidence for auditor
👥 Who Needs ISO 27001 Remediation Services?
- Teams aiming for first-time certification
- Certified orgs addressing surveillance findings
- Fast-growing startups adding new products/clouds
- Vendors needing ISO for enterprise deals
⭐ Why Choose Pentest Testing Corp.
- End-to-End Partner – From risk assessment to remediation to internal audit.
- Evidence-First – We don’t just fix; we prove fixes with audit-ready artifacts.
- Security Engineering – Changes that actually reduce risk, not just tick boxes.
- Proven Track Record – Trusted by SaaS, FinTech, HealthTech, and enterprises.
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