Conformity Assessment Certificate

ISO/IEC 27005 – Information Security Risk Management Conformity Assessment

Overview

ISO/IEC 27005 provides guidelines for information security risk management. Our assessment helps organizations:

  • Evaluate risk management processes against international standards

  • Identify gaps in cybersecurity risk identification and treatment

  • Align with ISO/IEC 27001 requirements for risk assessment

  • Improve decision-making for security investments

Who It's For

  • Organizations implementing or maintaining an ISMS

  • Risk management and compliance teams

  • CISOs and information security managers

  • Critical infrastructure operators

  • Companies preparing for ISO 27001 certification

Why an ISO 27005 Assessment Matters

  • Risk-Based Security: Prioritize security investments effectively

  • Regulatory Compliance: Meet NIS2, DORA, and other cybersecurity regulations

  • Stakeholder Confidence: Demonstrate mature risk governance

  • Incident Prevention: Proactively identify security vulnerabilities

Scope of Our Assessment

  • Risk Framework Evaluation: Methodology and processes

  • Risk Identification: Asset, threat, and vulnerability analysis

  • Risk Analysis: Likelihood and impact assessment

  • Risk Treatment: Control selection and implementation

  • Monitoring & Review: Risk reassessment processes

Our 6-Step Assessment Process

  1. Scoping Workshop: Define risk assessment boundaries

  2. Document Review: Risk management policy and procedures

  3. Interviews: Engage with risk owners and security teams

  4. Process Validation: Risk assessment walkthroughs

  5. Gap Analysis: Compare against ISO/IEC 27005 guidelines

  6. Reporting: Deliver Conformity Assessment with improvement plan

Deliverables

  • Conformity Assessment Certificate (valid 1 year)

  • Risk Management Maturity Report

  • Implementation Roadmap

  • Executive Briefing Package

Why Company Certification Int.?

  • Risk Management Experts: Assessors with CRISC and ISO 27005 knowledge

  • Sector-Specific Approach: Tailored for finance, healthcare, energy, etc.

  • Practical Focus: Actionable recommendations, not just compliance

  • Global Standards Alignment: Integrates with NIST, COBIT, and ISO 27001

FAQ

Q: Is ISO 27005 certification available?
A: No, it's a guidance standard. Our assessment provides formal recognition of your risk management alignment.

Q: How does this differ from ISO 27001 risk assessment?
A: ISO 27005 provides detailed methodology, while 27001 specifies requirements - we assess both.

Q: Can this integrate with our enterprise risk management?
A: Yes, we evaluate integration with overall ERM processes.

Q: What's the typical assessment duration?
A: 2-3 weeks depending on organization size and complexity.

Q: Do you help implement improvements?
A: Yes, we offer optional risk treatment implementation support.

Get Started

Ready to strengthen your cybersecurity risk management?
[Request Risk Assessment] [Download Risk Checklist]

 

ISO/IEC 27002 – Information Security Controls Conformity Assessment

Overview

ISO/IEC 27002 provides guidelines for organizational information security controls. Our assessment helps organizations:

  • Evaluate implementation of security controls from Annex A of ISO/IEC 27001

  • Identify gaps in cybersecurity practices

  • Strengthen protection of sensitive data and systems

  • Prepare for or complement an ISO/IEC 27001 certification

Who It's For

  • Organizations implementing information security management systems (ISMS)

  • Companies handling sensitive customer or employee data

  • IT departments seeking to benchmark security practices

  • Regulated industries (finance, healthcare, government)

  • Cloud service providers and data processors

Why an ISO 27002 Assessment Matters

  • Risk Reduction: Identify vulnerabilities before breaches occur

  • Compliance Alignment: Meet GDPR, HIPAA, and other regulatory requirements

  • Stakeholder Trust: Demonstrate commitment to information security

  • Competitive Advantage: Qualify for contracts requiring proven security controls

Scope of Our Assessment

  • Security Policy Review: Governance and oversight mechanisms

  • Asset Management: Classification and handling procedures

  • Access Control: User authentication and authorization

  • Cryptography: Encryption implementation

  • Physical Security: Data center and workplace controls

  • Operations Security: Malware protection, logging, backups

  • Supplier Relationships: Third-party security requirements

Our 6-Step Assessment Process

  1. Scoping Workshop: Define assessment boundaries and objectives

  2. Document Review: Security policies, procedures, and records

  3. Technical Testing: Vulnerability scans and configuration reviews

  4. Staff Interviews: Security team and control owners

  5. Gap Analysis: Compare against ISO/IEC 27002 guidelines

  6. Final Report: Conformity Assessment with improvement roadmap

Deliverables

  • Conformity Assessment Certificate (valid 1 year)

  • Implementation Roadmap

  • Executive Presentation Deck

Why Company Certification Int.?

  • Security Specialists: Assessors with CISSP and/or ISO 27001 Lead Auditor certifications

  • Sector-Specific Expertise: Financial, healthcare, cloud services

  • Actionable Approach: Prioritized, practical recommendations

  • Global Recognition: Accepted by clients and regulators worldwide

FAQ

Q: Is ISO 27002 certification available?
A: No, ISO 27002 is a reference standard. Our assessment verifies your control implementation and complements ISO 27001 certification.

Q: How does this differ from a penetration test?
A: We evaluate your entire control framework, not just technical vulnerabilities.

Q: Can small businesses benefit?
A: Absolutely. We scale assessments appropriately for organization size.

Q: What's the typical assessment duration?
A: 2-4 weeks depending on organization size and complexity.

Q: Do you help implement improvements?
A: Yes, we offer optional implementation support packages.

Get Started

Ready to strengthen your information security controls?
[Request Security Assessment] [Download Controls Checklist]

ISO/IEC 24762 – IT Disaster Recovery Conformity Assessment

Overview

ISO/IEC 24762 provides guidelines for IT disaster recovery services. Our assessment helps organizations:

  • Evaluate IT DR preparedness against international standards

  • Identify gaps in technical recovery capabilities

  • Validate third-party disaster recovery service providers

  • Align with ISO 22301 business continuity requirements

Who It's For

  • Enterprises with critical IT infrastructure

  • Cloud service providers and data centers

  • Managed IT service providers

  • Financial institutions and healthcare organizations

  • Business continuity professionals

Why an ISO 24762 Assessment Matters

  • Downtime Reduction: Minimize IT service interruptions

  • Risk Mitigation: Identify single points of failure

  • Vendor Assurance: Evaluate DR service provider capabilities

  • Regulatory Compliance: Meet financial and data protection requirements

Scope of Our Assessment

  • Recovery Strategies: RTO/RPO evaluation

  • Technical Controls: Backup systems and failover mechanisms

  • DR Site Assessment: Alternate processing facilities

  • Testing Procedures: Disaster simulation effectiveness

  • Improvement Roadmap: Prioritized technical enhancements

Our 6-Step Assessment Process

  1. Scoping Workshop: Define critical IT systems

  2. Document Review: DR plans and procedures

  3. Technical Evaluation: Infrastructure and tools assessment

  4. DR Test Observation: Recovery exercise review

  5. Gap Analysis: Compare against ISO 24762 guidelines

  6. Final Report: Conformity Assessment with action plan

Deliverables

  • Conformity Assessment Certificate (valid 1 year)

  • Recovery Capability Scorecard

  • Technical Gap Analysis

  • Vendor Evaluation Framework

  • Executive Briefing Package

Why Company Certification Int.?

  • IT Resilience Experts: Assessors with CISSP and CBCP certifications

  • Technical Depth: Infrastructure and cloud recovery expertise

  • Vendor-Neutral: Unbiased evaluation of service providers

  • Global Standards Alignment: Integrates with ISO 22301 and NIST frameworks

FAQ

Q: Is ISO 24762 certification available?
A: No, it's a guidance standard. Our assessment provides formal recognition of your DR capabilities.

Q: How often should we reassess?
A: Annual assessments are recommended, especially after major IT changes.

Q: Can this assess cloud-based recovery solutions?
A: Absolutely. We evaluate both traditional and cloud DR architectures.

Q: What's the difference between this and ISO 27031?
A: ISO 24762 focuses on technical IT recovery, while 27031 covers broader ICT readiness.

Q: Do you need to visit our DR site?
A: Site visits are recommended but not mandatory for remote-enabled infrastructures.

Get Started

Ready to validate your IT disaster recovery capabilities?
[Request DR Assessment] [Download Recovery Checklist]

ISO 22320 – Emergency Management Conformity Assessment

Overview

ISO 22320 specifies requirements for effective incident response. Our assessment helps organizations:

  • Evaluate emergency preparedness against international standards

  • Identify gaps in crisis management processes

  • Improve coordination with first responders and authorities

  • Enhance organizational resilience during disruptions

Who It's For

  • Government emergency response agencies

  • Critical infrastructure operators

  • Corporate security and business continuity teams

  • Healthcare and public safety organizations

  • Disaster recovery service providers

Why an ISO 22320 Assessment Matters

  • Response Effectiveness: Streamline incident command systems

  • Regulatory Compliance: Meet emergency preparedness mandates

  • Stakeholder Coordination: Improve multi-agency collaboration

  • Reputation Protection: Demonstrate crisis readiness

Scope of Our Assessment

  • Command Structure: Incident management team evaluation

  • Communication Systems: Emergency notification processes

  • Response Procedures: Scenario testing and drills review

  • Resource Management: Equipment and personnel readiness

  • Improvement Roadmap: Prioritized enhancement actions

Our 6-Step Assessment Process

  1. Pre-Assessment Questionnaire: Baseline capability review

  2. Document Review: Emergency plans and procedures

  3. Facility Walkthrough: On-site or virtual inspection

  4. Simulation Exercise: Tabletop or functional drill

  5. Stakeholder Interviews: Response team debriefs

  6. Final Report: Conformity Assessment with action plan

Deliverables

  • Conformity Assessment Certificate (valid 1 year)

  • Emergency Preparedness Scorecard

  • Gap Analysis Report

  • Training Recommendations

  • After-Action Review Package

Why Company Certification Int.?

  • Crisis Management Experts: Assessors with FEMA/EMC certifications

  • Real-World Experience: Lessons from actual disaster responses

  • Practical Focus: Actionable recommendations, not just compliance

  • Global Benchmarking: International best practices

FAQ

Q: Is ISO 22320 certification available?
A: No, it's an implementation standard. Our assessment provides formal recognition of your compliance.

Q: How many scenarios should we test?
A: We typically evaluate 2-3 high-risk scenarios relevant to your operations.

Q: Can this integrate with our BCMS?
A: Yes, we align assessments with ISO 22301 business continuity systems.

Q: What's the difference between this and NFPA 1600?
A: ISO 22320 focuses specifically on incident response, while NFPA covers broader continuity planning.

Q: Do you conduct full-scale drills?
A: We offer both tabletop exercises and limited functional drills.

Get Started

Ready to strengthen your emergency response?
[Request Preparedness Assessment] [Download Emergency Checklist]

ISO 90003 – Software Quality Management Conformity Assessment

Overview

ISO 90003 provides guidance for applying ISO 9001 quality principles to software engineering. Our assessment helps organizations:

  • Evaluate software development and maintenance processes

  • Identify gaps in quality management system implementation

  • Improve software reliability and customer satisfaction

  • Prepare for full ISO 9001 certification

Who It's For

  • Software development companies

  • IT departments managing in-house development

  • Embedded systems manufacturers

  • Cloud service providers

  • Organizations pursuing CMMI or Agile maturity

Why an ISO 90003 Assessment Matters

  • Quality Improvement: Reduce defects and rework

  • Customer Confidence: Demonstrate commitment to software quality

  • Process Standardization: Establish consistent development practices

  • Competitive Advantage: Meet procurement requirements for quality systems

Scope of Our Remote/On-Site Assessment

  • Process Evaluation: Requirements management to deployment

  • Document Review: Quality manual, procedures, and records

  • Tool Assessment: Development and testing environments

  • Competency Verification: Team skills and training

  • Improvement Roadmap: Prioritized actions for quality enhancement

Our 6-Step Assessment Process

  1. Scoping Call: Define assessment focus areas

  2. Document Collection: Quality policies, project artifacts

  3. Virtual Interviews: Development team and stakeholders

  4. Process Validation: Review sample projects

  5. Findings Analysis: Gap identification

  6. Final Report: Conformity Assessment with improvement plan

Deliverables

  • Conformity Assessment Certificate

  • Software Quality Maturity Report

  • Process Improvement Plan

  • Tooling Recommendations

  • Executive Presentation Deck

Why Company Certification Int.?

  • Software Specialists: Assessors with SEI and Agile certifications

  • Practical Approach: Focus on implementable improvements

  • Methodology Agnostic: Applicable to Waterfall, Agile, DevOps

  • Global Recognition: Accepted by software procurement teams

FAQ

Q: Is ISO 90003 certification available?
A: No, it's guidance for applying ISO 9001 to software. We assess your alignment and prepare you for ISO 9001 certification.

Q: How does this differ from CMMI?
A: ISO 90003 focuses on quality management systems, while CMMI evaluates process maturity - we can assess both.

Q: Can Agile teams benefit?
A: Absolutely. We tailor assessments for Agile/DevOps environments.

Q: What's the assessment duration?
A: Typically 2-3 weeks depending on organization size.

Q: Do you review our code quality?
A: We evaluate quality processes, not code itself (though we can recommend static analysis tools).

Get Started

Ready to enhance your software quality management?
[Request Assessment] [Download Software Quality Checklist]

ISO 55002 – Asset Management Conformity Assessment

Overview

ISO 55002 provides implementation guidance for asset management systems (based on ISO 55001). Our assessment helps organizations:

  • Evaluate asset management maturity against international standards

  • Identify gaps in asset lifecycle management processes

  • Optimize asset performance and total cost of ownership

  • Prepare for full ISO 55001 certification

Who It's For

  • Infrastructure operators (transport, utilities, energy)

  • Manufacturing and industrial asset owners

  • Facility management organizations

  • Public sector asset managers

  • Companies pursuing ISO 55001 certification

Why an ISO 55002 Assessment Matters

  • Cost Optimization: Improve return on assets and reduce lifecycle costs

  • Risk Reduction: Identify critical asset vulnerabilities

  • Performance Improvement: Enhance asset reliability and availability

  • Stakeholder Confidence: Demonstrate professional asset management

Scope of Our Assessment

  • Strategic Alignment: Asset management policy and objectives

  • Lifecycle Processes: Acquisition, operation, maintenance, renewal

  • Risk Management: Criticality assessment and mitigation

  • Data Systems: Asset information and decision support tools

  • Improvement Roadmap: Prioritized actions for ISO 55001 readiness

Our 6-Step Assessment Process

  1. Scoping Workshop: Define asset portfolio boundaries

  2. Document Review: Asset management policy, plans, and procedures

  3. On-Site Evaluation: Asset condition and maintenance verification

  4. Stakeholder Interviews: Engage with asset teams and leadership

  5. Gap Analysis: Compare against ISO 55002 guidelines

  6. Reporting: Deliver Conformity Assessment with improvement plan

Deliverables

  • Conformity Assessment Certificate (valid 1 year)

  • Asset Management Maturity Report

  • Criticality and Risk Assessment

  • Implementation Roadmap

  • Executive Briefing Package

Why Company Certification Int.?

  • Asset Management Experts: Assessors with IAM knowledge

  • Sector-Specific Knowledge: Infrastructure, manufacturing, energy

  • Practical Focus: Actionable recommendations, not just compliance

  • Global Recognition: Accepted by regulators and certification bodies

FAQ

Q: Is ISO 55002 certification available?
A: No, ISO 55002 provides guidance. Our assessment verifies your alignment and prepares for ISO 55001 certification.

Q: What assets should we include?
A: We recommend focusing on your most critical 20% of assets that drive 80% of value/risk.

Q: How does this differ from maintenance audits?
A: We assess the full asset lifecycle from strategy to disposal, not just maintenance.

Q: What's the typical assessment duration?
A: 2-4 weeks depending on asset portfolio complexity.

Q: Can this integrate with our existing EAM/CMMS?
A: Yes, we evaluate how well your digital tools support asset management objectives.

Get Started

Ready to optimize your asset management?
[Request Asset Assessment] [Download Maturity Checklist]

ISO 50004 – Energy Management Conformity Assessment

Overview

ISO 50004 provides implementation guidelines for energy management systems (EnMS). Our assessment helps organizations:

  • Evaluate energy performance against ISO 50001 requirements

  • Identify energy efficiency improvement opportunities

  • Reduce operational costs and carbon footprint

  • Prepare for full ISO 50001 certification

Who It's For

  • Manufacturing facilities and industrial plants

  • Commercial building operators

  • Energy-intensive businesses

  • Sustainability-focused organizations

  • Companies preparing for ISO 50001 certification

Why an ISO 50004 Assessment Matters

  • Cost Reduction: Identify significant energy savings opportunities

  • Regulatory Compliance: Meet energy efficiency reporting requirements

  • Sustainability Goals: Support carbon reduction commitments

  • Performance Benchmarking: Compare against industry best practices

Scope of Our Assessment

  • Energy Review: Baseline consumption analysis

  • EnMS Documentation: Policy, objectives, and processes evaluation

  • Operational Controls: Assessment of energy-efficient practices

  • Measurement & Verification: Data collection and analysis systems

  • Improvement Roadmap: Prioritized energy conservation measures

Our 6-Step Assessment Process

  1. Scoping Meeting: Define energy boundaries and priorities

  2. Data Collection: Energy bills, meters, and operational data

  3. On-Site Evaluation: Facility walkthrough and equipment inspection

  4. Staff Interviews: Engage with energy team and operators

  5. Analysis & Reporting: Identify improvement opportunities

  6. Findings Presentation: Deliver Conformity Assessment report

Deliverables

  • Conformity Assessment Certificate

  • Energy Performance Report with savings potential

  • Gap Analysis Against ISO 50001

  • Implementation Roadmap

  • Executive Summary Presentation

Why Company Certification Int.?

  • Energy Specialists: Assessors with CEM and CMVP certifications

  • Sector-Specific Expertise: Manufacturing, commercial, institutional

  • Quantifiable Results: Focus on measurable energy savings

  • Global Recognition: Accepted by utilities and certification bodies

FAQ

Q: Is ISO 50004 certification available?
A: No, ISO 50004 provides guidance. Our assessment verifies your alignment and prepares for ISO 50001 certification.

Q: What's the difference between 50004 and 50001?
A: 50004 provides implementation guidance, while 50001 is the certifiable standard.

Q: How much energy savings can we expect?
A: Typical assessments identify 10-25% savings potential in most facilities.

Q: Do you need access to our utility data?
A: Yes, we require 12-24 months of energy bills for accurate analysis.

Q: Can small facilities benefit?
A: Absolutely. We scale assessments for facilities of all sizes.

Get Started

Ready to improve your energy performance?
[Request Energy Assessment] [Download Energy Checklist]

ISO 45003 – Psychosocial Risk Management Conformity Assessment

Overview

ISO 45003 provides guidelines for managing psychological health and safety at work. Our assessment helps organizations:

  • Identify and mitigate workplace psychosocial risks

  • Evaluate compliance with international mental health standards

  • Improve employee wellbeing and organizational resilience

  • Reduce risks of burnout, stress-related absence, and psychological harm

Who It's For

  • Organizations committed to employee mental health

  • Companies with high-stress work environments

  • HR teams implementing wellbeing strategies

  • Safety managers expanding beyond physical OHS

  • Enterprises preparing for ISO 45001 certification

Why an ISO 45003 Assessment Matters

  • Legal Compliance: Meet growing psychosocial safety regulations

  • Talent Retention: Reduce turnover through better workplace mental health

  • Productivity Gains: Address key causes of presenteeism

  • Reputation Protection: Demonstrate duty of care for psychological safety

Scope of Our Assessment

  • Policy Review: Mental health frameworks and prevention strategies

  • Risk Identification: Stressors like workload, relationships, and organizational change

  • Control Evaluation: Existing psychosocial risk mitigation measures

  • Culture Assessment: Psychological safety indicators

  • Improvement Plan: Prioritized actions aligned with ISO 45003

Our 6-Step Assessment Process

  1. Confidential Scoping: Define assessment parameters

  2. Document Review: Policies, incident reports, and survey data

  3. Employee Interviews: Anonymous focus groups (optional)

  4. Workplace Evaluation: Remote or on-site observations

  5. Findings Analysis: Benchmark against ISO 45003 guidelines

  6. Reporting: Deliver Conformity Assessment with action plan

Deliverables

  • Conformity Assessment Statement

  • Psychosocial Risk Heat Map

  • Culture Improvement Roadmap

  • Manager's Guide to Psychological Safety

  • Executive Summary Presentation

Why Company Certification Int.?

  • Mental Health Specialists: Assessors with psychological safety qualifications

  • Evidence-Based Approach: Uses validated assessment tools

  • Discreet Process: Maintains employee confidentiality

  • Global Standards Alignment: Integrates with ISO 45001 and WHO guidelines

FAQ

Q: Is ISO 45003 certification available?
A: No, it's a guidance standard. Our assessment provides formal recognition of your alignment.

Q: How do you protect employee confidentiality?
A: We use aggregated data and anonymous feedback channels.

Q: What's the difference between this and ISO 45001?
A: ISO 45003 specifically addresses psychological health, complementing physical safety in 45001.

Q: Can small organizations benefit?
A: Absolutely. We scale assessments for businesses of all sizes.

Q: Do you need to visit our workplace?
A: Remote assessments are available, but on-site evaluations provide deeper insights.

Get Started

Ready to prioritize psychological safety at work?
[Request Confidential Consultation] [Download Wellbeing Checklist]

ISO 44001 – Business Relationship Management Conformity Assessment

Overview

ISO 44001 specifies requirements for effective business relationship management (BRM). Our assessment helps organizations:

  • Evaluate collaborative business relationship processes against international standards

  • Identify gaps in partner engagement and value creation

  • Enhance strategic alliances and supply chain relationships

  • Improve joint innovation and shared value outcomes

Who It's For

  • Organizations with complex supplier/partner ecosystems

  • Joint ventures and strategic alliances

  • Public-private partnerships

  • Outsourcing service providers and clients

  • Companies pursuing ecosystem-based business models

Why an ISO 44001 Assessment Matters

  • Value Optimization: Maximize returns from key business relationships

  • Risk Reduction: Identify and mitigate partnership risks early

  • Competitive Advantage: Differentiate through proven collaboration capabilities

  • Innovation Enablement: Strengthen frameworks for joint innovation

Scope of Our Assessment

  • Relationship Strategy Review: Alignment with business objectives

  • Governance Evaluation: Decision-making and conflict resolution processes

  • Value Measurement: Assessment of relationship ROI frameworks

  • Culture Assessment: Collaborative behaviors and trust indicators

  • Improvement Roadmap: Prioritized actions for relationship maturity

Our 6-Step Assessment Process

  1. Scoping Session: Define critical relationships for evaluation

  2. Document Review: BRM policies, partner agreements, and KPIs

  3. Stakeholder Interviews: Engagement with relationship owners and partners

  4. Process Validation: Evaluation of collaboration in practice

  5. Findings Workshop: Joint review of assessment results

  6. Final Report: Conformity Assessment with improvement plan

Deliverables

  • Conformity Assessment Certificate (valid 1 year)

  • Relationship Maturity Scorecard

  • Value Leakage Analysis

  • Collaborative Culture Assessment

  • Executive Briefing Package

Why Company Certification Int.?

  • BRM Experts: Assessors certified in ISO 44001 implementation

  • Ecosystem Focus: Specialized in complex business networks

  • Value-Centric Approach: Beyond compliance to measurable outcomes

  • Global Network: Experience across industries and geographies

FAQ

Q: Is ISO 44001 certification available?
A: Yes, unlike other guidance standards, ISO 44001 is certifiable. We provide both assessments and full certification support.

Q: How many relationships should we assess?
A: We typically evaluate 3-5 strategic relationships to gauge overall maturity.

Q: Can this help with supplier relationships?
A: Absolutely. The standard applies to all strategic business relationships.

Q: What's the difference between BRM and SRM?
A: BRM focuses on strategic, value-creating relationships while SRM typically handles transactional supplier management.

Q: Do you interview our partners?
A: With your approval, yes. Partner feedback provides valuable 360° insights.

Get Started

Ready to optimize your strategic business relationships?
[Request BRM Assessment] [Download Partnership Checklist]

ISO 31000 – Risk Management Conformity Assessment

Overview

ISO 31000 provides guidelines for establishing an effective risk management framework. Our assessment helps organizations:

  • Evaluate risk management processes against international best practices

  • Identify gaps in risk identification, analysis, and treatment

  • Strengthen decision-making through systematic risk evaluation

  • Align with corporate governance and compliance requirements

Who It's For

  • Enterprises implementing enterprise risk management (ERM)

  • Financial institutions and insurance companies

  • Project-based organizations managing complex risks

  • Public sector entities and critical infrastructure providers

  • Companies preparing for ISO certification audits (e.g., ISO 9001, 27001)

Why an ISO 31000 Assessment Matters

  • Strategic Advantage: Make risk-informed business decisions

  • Regulatory Compliance: Meet governance requirements (SOX, Basel III, etc.)

  • Resilience Building: Proactively identify operational vulnerabilities

  • Stakeholder Confidence: Demonstrate mature risk management to investors

Scope of Our Assessment

  • Framework Evaluation: Risk management policy and methodology review

  • Process Assessment: Risk identification, analysis, and treatment processes

  • Integration Check: Alignment with other management systems

  • Competency Review: Risk management team capabilities

  • Improvement Plan: Roadmap for risk maturity enhancement

Our 6-Step Assessment Process

  1. Scoping Workshop: Define risk management objectives

  2. Document Review: Risk policies, registers, and treatment plans

  3. Interviews: Engage with risk owners and senior management

  4. Process Validation: Evaluate risk management in practice

  5. Gap Analysis: Compare against ISO 31000 principles

  6. Reporting: Deliver Conformity Assessment and an improvement plan

Deliverables

  • Conformity Assessment Certificate (valid 1 year)

  • Risk Maturity Assessment Report

  • Priority Improvement Roadmap

  • Integration Guide for other standards

  • Executive Presentation Deck

Why Company Certification Int.?

  • Risk Specialists: Assessors with CRMA and ISO 31000 expertise

  • Industry-Tailored: Sector-specific risk evaluation criteria

  • Practical Focus: Actionable recommendations, not just compliance

  • Global Recognition: Accepted by regulators and auditors worldwide

FAQ

Q: Is ISO 31000 certification available?
A: No, ISO 31000 is a guidance standard. Our assessment provides formal recognition of your framework's alignment.

Q: How does this differ from COSO ERM?
A: ISO 31000 is principles-based, while COSO provides a more detailed framework - we can assess against both.

Q: Can small businesses benefit?
A: Absolutely. We scale assessments for SMEs with practical, cost-effective approaches.

Q: What's the typical duration?
A: 2-4 week,s depending on organization size and complexity.

Q: Do you help implement improvements?
A: Yes, we offer optional implementation support packages.

Get Started

Ready to strengthen your risk management framework?
[Request Risk Assessment] [Download Risk Checklist]

Pages