Step 01

Before the Engagement Starts.

Stage 01
Fit Call

We review your situation — team size, cloud setup, data types, and compliance trigger. No pitch. Pure qualification.

Stage 02
Proposal Issued

A written proposal with exact scope and deliverable list. You know what you receive before signing.

Stage 03
Kickoff

Onboarding pack shared. Collaboration platform agreed. First async request issued within 3 business days.

Step 02

Example Engagement Walk-Through.

A complete view of a Foundation package — how phases, activities, and deliverables sequence in practice.

Example Engagement — ISO 27001 Foundation Package
Phase 01
Gap Assessment, Scope & Risk
Activities
Remote ISO 27001:2022 gap assessment · ISMS scope definition · Risk workshop · Initial Risk Register build
Deliverables Produced
Gap Assessment Report · ISMS Scope Document · Risk Register (draft)
Phase 02
Policies, SoA & Roadmap
Activities
Statement of Applicability build · 10–12 essential policies · Risk Register finalisation · Implementation Roadmap · Closeout briefing and handover
Deliverables Produced
Statement of Applicability · 10–12 Essential Policies · Risk Register (final) · Implementation Roadmap
Step 03

Minimal Calls. Maximum Output.

Each engagement has a defined maximum number of calls — set in the proposal and never exceeded. Everything else is handled asynchronously. Structured requests. 48-hour client response window. No recurring stand-ups. No weekly check-ins.

  • No recurring calendar blocks for your team
  • Structured async requests — we never ask the same question twice
  • Every call has a pre-shared agenda and a post-call summary
  • Timelines extend proportionally if client inputs are delayed
Step 04

All Packages at a Glance.

ServicePackageWhat it covers
ISO 27001 ReadinessFoundationGap assessment, ISMS scope, risk register, SoA, and 10–12 essential policies
ISO 27001 ReadinessGrowthEverything in Foundation plus 20–25 policies, risk treatment plan, and evidence tracker
ISO 27001 ReadinessAudit-ReadyEverything in Growth plus full documentation, audit-mapped evidence tracker, and internal pre-audit review
Internal AuditPre-Certification AuditFull ISMS audit with findings report (Major/Minor/OFI) and corrective action tracker
Internal AuditAnnual ProgramRisk-based annual audit coverage, quarterly cycles, annual report, and closure validation
TPRMStarterVendor inventory, basic tiering, standard questionnaire, risk scoring, and summary report
TPRMGrowthFormal tiering model, risk-tiered questionnaires, structured scoring, heatmap, and executive summary
TPRMProgramFull tiering framework, deep-dive evidence review, weighted scoring, quarterly follow-up, and annual governance presentation
Security AwarenessFoundationCore awareness session, knowledge quiz, completion report, and ISO-ready participation evidence
Security AwarenessRole-BasedRole-specific modules for all employees, developers, HR/finance, and leadership — with optional phishing simulation
Security AwarenessContinuous ProgramQuarterly micro-learning, 2–4 annual phishing simulations, phishing rate tracking, and board-ready annual report
Step 05

What We Deliver. What We Don't.

We Deliver
  • Editable Word/Excel artefacts
  • Customised policies for your environment
  • A named risk per line in your register
  • A practical implementation roadmap
  • An SoA with justified inclusions
  • Clear handover with written next-step briefing
We Don't
  • Locked PDFs with no operational value
  • Generic templates with your name pasted in
  • Generic risk categories with no ownership
  • Theoretical frameworks with no next steps
  • A blank SoA for you to fill in
  • Open-ended engagements that never close
Handover

After Handover, You Own Everything.

Editable formats

All deliverables in Microsoft Word and Excel.

Usage licence

Full licence for every customised artefact. Nexbridge retains methodology IP.

Clear next steps

Every engagement closes with a written briefing on what to do next.

Book a Fit Call