Baseline assessments against ISO/IEC 20000, 27001, and 42001 requirements
Maturity and compliance gap analysis
Risk-based prioritization of corrective actions
Design and implementation of:
Service Management System (ISO 20000)
Information Security Management System (ISO 27001)
AI Management System (ISO 42001)
Policy, process, and control framework development
Documentation structuring and alignment
Audit planning and readiness reviews
Evidence mapping and traceability management
Control testing and validation support
Internal Audits & Management Reviews
Independent internal audits aligned with ISO standards
Management review facilitation and reporting
Nonconformity identification and closure planning
Corrective Action & Continuous Improvement
Root cause analysis for audit findings
Corrective and preventive action (CAPA) management
Improvement roadmap development
Regulatory, Risk & Governance Alignment
Integration with enterprise risk management
Legal and regulatory compliance mapping
Third-party and supplier compliance enablement
Awareness, Training & Capability Building
ISO awareness and role-based training programs
Auditor and implementation team enablement
Leadership and governance workshops
