End Point Security

Strengthening organizations against cyber threats with
advanced endpoint security measures.

Compromise Assessment

Comprehensive compromise assessments for proactive
detection and mitigation of security breaches.

Identity And Access Management

Enabling secure user access and data protection through
Identity and Access Management consulting.

Secure Infrastructure Deployment

Empowering organizations with secure infrastructure
design and deployment for robust data integrity.

Ransomware Readiness

Assessing and fortifying ransomware readiness to
minimize threats and enhance recovery strategies.

Purple Team Assessment

Fostering collaborative cybersecurity excellence
through defensive strategies and vulnerability identification.

Enterprise Incident Response

Minimizing damage and ensuring swift recovery with
strategic incident response consulting for enterprises.

Disaster Recovery as a service

Ensuring uninterrupted operations through proactive
disaster recovery consulting for businesses.

Data Migration

Seamless and secure data migration consulting for
efficient transitions with minimal disruption.

Data Recovery

Expert data recovery consulting for swift retrieval of
valuable information and minimal business disruption.

SOC Maturity Assessment

Enhancing cybersecurity readiness through comprehensive
SOC assessment consulting.

Digital Forensics Investigation

We specialize in uncovering, preserving, and securing digital evidence for aiding in cybercrime resolution.

IT Risk Management

Thorough IT Risk Management Assessment
for Nurturing Business Resilience

CCSS Compliance Audit

Assure regulatory alignment, fostering
market legitimacy and investor trust

ISO 22301 Compliance Audit

Advancing the Contemporary Business
Continuity Management process

ISO 27001 Compliance Auditing

Nurturing Maturity Across People,
Processes, and Technology

Cloud Adoption Framework

IT offers a structured plan for organizations to efficiently manage their cloud migration and usage strategies.

GDPR Compliance Audit

Ensures data privacy compliance, mitigates
risks, and enhance customer trust

PCI DSS Compliance Audit

Strengthen payment security, safeguarding
sensitive data & fosters customer confidence

HIPPA Compliance Consulting

Protect the security of healthcare information,
legal compliance, and fosters patient trust.

HITRUST Compliance Consulting

Improve healthcare cybersecurity, streamlines
risk management & boosts credibility

Virtual Data Protection Officer

Remote professional who provides expertise in data protection and compliance.

FINRA Compliance

Reinforces the integrity of financial services,
compliance & nurtures trust among investors.

Fair Risk Assessment

Quantify decision-making with FAIR framework
to assess and manage information risks.

CCPA Compliance Audit

Ensure transparent data handling, respects
consumer rights, and fortify data-driven trust

SOC2 Compliance Audit & Report

Validates operational quality, builds customer
trust & demonstrates dedication to data security

ISO 27701 Compliance Audit

Assesses an organization's adherence to the privacy information management standard.

Industries WeServe

Secure Source Code Review

We identify source code vulnerabilities, ensuring strong defense against critical attacks.

Spear Phishing Simulations

We check the awareness of the people
towards enterprise cyber security policies

Infrastructure Pentesting

Maturing organizational resilience by evaluating the security posture of IT infrastructure.

Mobile Application Pentesting

Strengthens mobile app security by addressing vulnerabilities and ensuring robust protection .

DevSecOps Solutions

Strengthening software development through security-focused testing in DevSecOps.

IOT Security Assessment

Strengthens IoT systems by vulnerability analysis & ensuring defense with hardcore pentesting

Red Team Operations Services

Simulating real-world APT attacks to evaluate an organization's security readiness .

Cloud Pentesting And Security

Ensuring the robustness of cloud infrastructure by pentesting and defending the cloud .

Web Application Pentesting

Detecting issues across various programming languages, frontend & backend environments

Blockchain Penetration Testing

Evaluating blockchain security via vulnerability testing to prevent potential breaches.

Web API Pentesting

Validate API design ,configuration and implementation according to security policies.

ICS SCADA Pentesting

We safeguards industrial control systems by identifying and fixing vulnerabilities 

Security Configuration Review

In-depth inspection of enterprise devices or applications to identify configuration weaknesses .

Thick client Security Assessment

Conducting security assessment of local and server-side processing and communication protocols

Web3 Penetration Testing

Securing Web3 by probing and addressing vulnerabilities in decentralized apps and protocols.
corporate services

ISO 27001 Compliance Auditing Services

Intelligence Driven Cyber Security Operations

ISO 27001 Compliance Auditing

ISO 27001 suggests development and implementation of a structured Information Security Management System (ISMS), which governs the security implementation and monitoring in an enterprise. The standard is designed to serve as a single ‘reference point for identifying the range of controls needed for most situations where information systems are used.

ISO 27001 is a structured set of guidelines and specifications for assisting organizations in developing their own information security framework. The standard relates to all information assets in an organization regardless of the media on which it is stored, or where it is located. The standard assists organizations in developing their own information security framework. Certcube is one of the leading consultants for ISO 27001 certification having worked with over 50 successfully certified clients. What’s more, we are certified to the Standard, and are in an excellent position to ‘walk-the-talk’.

ISO 27001 has 11 domain areas, 39 control objectives and 133 controls in all. The security controls represent information security best practices and the standard suggests that these controls should be applied depending on the business requirements.

Some of the benefits of implementing the ISO 27001 standard are as follows:

  • Brings your organization to compliance with legal, regulatory, and statutory requirements.
  • Market differentiation due to positive influence on company prestige.
  • Increases vendor status of your organization.
  • Increase in overall organizational efficiency and operational performance.
  • Minimizes internal and external risks to business continuity.
  • ISO 27001 certification is recognized on a worldwide basis.
  • Significantly limits security and privacy breaches.
  • Provides a process for Information Security and Corporate Governance.
  • Reduces operational risk while threats are assessed and vulnerabilities are mitigated.
  • Provides your organization with continuous protection that allows for a flexible, effective, and defensible approach to security and privacy.


Step 1Q


Establish an ISMS integrating Identity and Access Control to manage user identities and access, along with Risk Analysis and Risk Profiling to prioritize potential threats and vulnerabilities.

Step 2Q


Implement policies and controls for insider threat detection and data loss prevention.

Step 3Q


Monitor, review, and alter performance in real-time with notifications, conduct audits, and maintain forensic data for effective information security.

Step 4Q


Update and improve ISMS with enhanced user activity monitoring policy and rule engine for better information security.

Our approach to ISO 27001 Implementation

Understanding Business Functions
Understanding Business Functions

Understanding Business Functions

Our Auditors and the client decide the audit objectives and scope. Further, the auditor team involves in the initial planning and preparation for the future assignment. Its steps involve reinforcing the project objectives and goals while strategizing the different focus areas and target areas to be addressed throughout the assignment

Data Acquisition
Data Acquisition

Data Acquisition

The purpose of this phase is to collect all relevant data pertaining to the scoped area. This is probably the most crucial phase since it involves meeting the stakeholders and understanding their concerns, as well as assets under their responsibility and the importance of these assets to their business function.

Risk Assessment
Risk Assessment

Risk Assessment

A comprehensive Risk Assessment of the identified critical IT assets would enable a selection of appropriate risk mitigation controls. Certcube’s Risk assessment methodology is a multi-fold activity comprising assigning values to the identified critical information assets, threat assessment, Vulnerability Assessment & Penetration Testing exercise, and Gap Analysis.



The purpose of this stage is to develop a risk mitigation strategy and plan to provide inputs to the selection of ISO 27001 compliant controls. The inputs from this stage will drive the development of the IT policy.
Design & Build
Design & Build

Design & Build

The objective of this stage is to formulate comprehensive and operational IT security policies and procedures tailored to the client’s needs. These policy statements will align with ISO 27001 requirements and effectively cover the risk areas previously identified in accordance with the risk mitigation and treatment plans.

Action Plan
Action Plan

Action Plan

The primary aim of this stage is to furnish the client with a Security Improvement Program, enabling them to achieve continuous improvement and attain ISO 27001 certification. The focus of this phase is to execute the security controls, and Certcube will oversee the implementation program. The outcome of this phase will be an implementation roadmap that the client can follow to effectively implement the ISO 27001 controls.



Whether you are a small scale organization or a large scale enterprise, you should ensure that the medium to a large volume of data that your business handles is safe and secure. Our service of consulting, risk management and auditing can help you identify risks before it converts into a catastrophic error causing data loss, financial loss, harm to your organization’s reputation etc.

Frequently Asked Questions

What is ISO 27001, and why is it important for organizations seeking to enhance their information security management practices?
ISO 27001 is an internationally recognized standard for information security management systems (ISMS). It’s crucial for organizations to demonstrate a commitment to protecting sensitive information and managing security risks effectively.

Can you provide insights into how Certcube Labs supports organizations in developing and implementing information security policies, procedures, and controls to meet ISO 27001 requirements?
We collaborate with organizations to develop customized information security policies, procedures, and controls, ensuring that they align with ISO 27001 standards and address the specific needs of the organization.
Can you explain the key steps involved in the ISO 27001 certification process and how Certcube Labs supports organizations at each stage?
The certification process includes scoping, risk assessment, ISMS implementation, documentation, and audit. Certcube Labs assists organizations in every step, from defining the scope to preparing for certification audits.
How does Certcube Labs assist organizations in conducting information security risk assessments, which are a fundamental component of ISO 27001 compliance?
We help organizations conduct comprehensive risk assessments by identifying assets, evaluating threats and vulnerabilities, calculating risk levels, and implementing risk mitigation measures in alignment with ISO 27001 guidelines.
How does Certcube Labs assist organizations in preparing for ISO 27001 certification audits, and what steps are involved in audit readiness?
We help organizations prepare for certification audits by conducting internal audits, assisting in documentation, providing training, and ensuring that all necessary evidence is readily available for auditors.
How can Certcube Labs assist my organization in achieving ISO 27001 certification or compliance?
Certcube Labs provides ISO 27001 consulting services to help organizations navigate the certification process. We offer guidance on implementing ISMS, conducting risk assessments, and ensuring compliance with ISO 27001 requirements.

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