Your Trusted Partner for
ISO 27001 Certification Readiness & ISMS Excellence
These days, Businesses are facing more cyber threats, data breaches, and regulatory challenges than ever before. Safeguarding sensitive information isn’t just a choice anymore—it’s a crucial part of doing business. At HLB HAMT , we partner with organizations to create strong Information Security frameworks that meet global standards, helping them confidently achieve and maintain ISO/IEC 27001 certification.
The ISO 27001:2022 Framework: What’s New?
The 2022 update revamped the standard to better reflect the realities of cloud computing, remote work, and the ever-changing landscape of cyber threats.
Here are some of the key changes:
Restructured Controls
- The 114 controls from the 2013 version have been streamlined down to 93 controls, organized into four clear themes: Organizational, People, Physical, and Technological.
New Security Dimensions
- We’ve added 11 crucial controls, such as Threat Intelligence, Cloud Services Security, and Data Leakage Prevention
Dynamic Risk Focus
- There’s now a greater emphasis on proactive, context-driven risk management instead of just ticking boxes.
ISMS Gap Assessment & Readiness Review
We start by assessing your current security posture in relation to ISO 27001 requirements.
What we do:
- Conduct detailed gap analysis
- Identify control deficiencies (Annex A controls)
- Assess existing policies, procedures, and systems
- Provide a certification readiness roadmap
Information Security Management System (ISMS) Implementation
We design and implement a fully compliant ISMS aligned with your business operations.
Our approach includes
Defining ISMS scope and objectives
Risk assessment & risk treatment planning
Developing policies, procedures, and SOPs
Implementing controls aligned with ISO 27001 Annex A
Integration with existing IT and business processes
Documentation & Policy Framework Development
A strong ISMS relies on structured documentation.
Certification Readiness & Pre-Audit Support
We prepare your organization for successful certification audits.
Our services include:
- Internal audit support
- Management review facilitation
- Mock audits and compliance checks
- Closure of non-conformities
- Coordination with certification bodies
IT Audit & Continuous Compliance Support
Beyond certification, we ensure your ISMS remains effective and compliant.
Ongoing support includes:
- Periodic ISMS audits
- Risk reassessment and updates
- Continuous monitoring frameworks
- Compliance with UAE regulations and global standards
- Integration with ITGC, DLP, and cybersecurity frameworks
Our Methodology
At HLB HAMT, we follow a phased implementation approach:
Assess
Understand current state and risks
Design
Build a tailored ISMS framework
Implement
Deploy policies, controls, and processes
Test
Conduct internal audits and gap closure
5. Certify
Support external audit and certification
Sustain
Ensure continuous improvement
| Feature | ISO 27001 | NESA (SIA) |
|---|---|---|
| Nature | International & Voluntary | National & Mandatory (for critical sectors) |
| Approach | Business Risk-Based | Threat-Based & Priority-Driven |
| Priority | All controls weighted equally | Tiered (P1 Mandatory to P4 Risk-Based) |
A lot of the 188 NESA controls align with ISO 27001. We offer a Unified Compliance Approach that connects these frameworks, helping you avoid redundant efforts. This way, you can achieve international certification while also meeting the SIA’s strict standards for national digital security.
For organizations operating in the UAE, especially those in key sectors, ISO 27001 is often a crucial first step in meeting national requirements. The National Electronic Security Authority (NESA), which is now under the supervision of the Signals Intelligence Agency (SIA), has set up the UAE Information Assurance (IA) Standards.
Integrating National Standards: NESA (SIA) Compliance
Why Partner with HLB HAMT
At HLB HAMT, we follow a phased implementation approach:
Local Expertise
Deep understanding of the UAE regulatory landscape, including PDPL and SIA mandates.
End-to-End Support
From initial awareness training for your staff to defending your ISMS during the Stage 2 certification audit.
Technical Excellence
We don’t just provide paperwork; our team of experts assists in the actual configuration of security controls.