Cybersecurity Governance Framework Implementation

A comprehensive checklist for GRC Consultants managing security uplift programs towards ISO 27001/SOC 2 certification

Program Status

Lead GRC Consultant

Certification Target

ISO 27001 & SOC 2 (Undecided)

Framework

NIST CSF 2.0 / ISO 27001

Implementation Progress

0 of 0 items completed 0%

Certification Decision Point (i)Based on your framework implementation progress, you can now make an informed decision about certification path

ISO 27001

  • Globally recognized ISMS certification
  • Process-oriented, risk-based approach
  • Ideal for European markets & government contracts
  • Demonstrates security maturity

SOC 2 Type II

  • U.S.-focused service organization report
  • Flexible (choose Trust Services Criteria)
  • Essential for SaaS/cloud service providers
  • Client assurance for security controls

Both Certifications

  • ISO for internal ISMS & global recognition
  • SOC 2 for U.S. client assurance
  • Leverage common framework for efficiency
  • Maximize market access

Progress Report & Next Steps

Progress saved successfully!