Zero One delivers the information-security controls, documentation, policies and
procedures these standards and regulations require, and independent assessment of those
controls. We are not a law firm or an accredited certification body, legal advice and the
formal certification audit rest with the client's counsel and an accredited body
respectively.
ISO/IEC 27001
End-to-end support: scoping, gap analysis, risk assessment, Statement of Applicability, ISMS documentation, and independent control assessment ahead of certification. The certification audit itself is conducted by an accredited body.
Scope
Gap assessment · full ISMS implementation support · internal audit / control assessment · certification audit preparation
ISO/IEC 27000 Family
Practical use of supporting standards: 27002 controls, 27005 risk, 27017/27018 cloud, 27701 privacy.
GDPR — Security of Processing
Implementation and assessment of the technical and organisational security measures GDPR requires (access controls, encryption, logging, resilience, testing of effectiveness). Delivered alongside the client's legal counsel and DPO, Zero One does not provide legal advice or act as statutory DPO.
DORA
Support for the ICT risk-management obligations of DORA for in-scope financial entities: ICT risk management, resilience-testing readiness and the supporting documentation.
NIS2
Support for NIS2 obligations for essential and important entities: cyber risk-management measures, continuity, and supply-chain security readiness.