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Compliance

ISO 27001 readiness and security governance

Structured consulting to build an ISMS, close gaps, and walk into audits with evidence — not slide decks.

We help security, engineering, and leadership teams prepare for ISO 27001 and related frameworks. APLINDO does not issue certificates; we deliver the work product auditors and customers expect: policies, controls, risk registers, and traceable evidence. For Indonesian operators, we align where it matters with UU PDP (PDPA) expectations.

01

ISO 27001 Gap Assessment

A focused review against Annex A controls with a prioritized remediation backlog, effort estimates, and quick wins your team can ship in the first sprint.

02

ISMS Design & Implementation

Scope definition, asset inventory, risk assessment methodology, statement of applicability, and the policy set your ISMS needs to operate — not a shelf of unused PDFs.

03

Audit & Certification Prep

Internal audit support, evidence collection playbooks, and mock interviews so your stage-1 and stage-2 audits are boring for the right reasons.

04

Vendor & Customer Security Reviews

Answer security questionnaires, SOC/ISO requests, and procurement due diligence with consistent narratives backed by your control library.

What you'll get

  • Gap report mapped to ISO 27001:2022 controls
  • Risk register and treatment plan you can maintain
  • Policy and procedure templates tailored to your stack
  • Evidence index and audit readiness checklist

Ready to ship something real?

Book a 30-minute call. We'll review your roadmap, recommend the smallest useful next step, and tell you honestly whether we're the right partner.