Implement ISO 27001 in 6 Months
Our ISMS implementation workshop programme takes your organisation from initial assessment to full readiness for ISO 27001 certification within 6 months, combining expert-led workshops with the ResGuard Compliance Manager (RCM) platform.
Why ISO 27001 in Malta?
- NIS2 compliance — Malta has transposed the NIS2 Directive; operators of essential and important entities must demonstrate robust information security practices, and ISO 27001 provides a recognised framework
- DORA for financial services — Entities licensed by the Malta Financial Services Authority (MFSA) must establish ICT risk management frameworks aligned with international standards
- GDPR alignment — A certified ISMS strengthens data protection compliance under the GDPR and the Data Protection Act (Chapter 586)
- iGaming and financial hub — Malta is a leading EU hub for iGaming, fintech and financial services; ISO 27001 certification demonstrates security maturity to global partners and regulators
- Client trust — Demonstrates commitment to security for regulated and international clients across financial services, technology and professional services
Programme Structure — 6 Months
Month 1 — Assessment & Planning
- Workshop 1: Introduction to ISO 27001 and gap analysis
- Definition of ISMS scope and Maltese regulatory requirements (NIS2, DORA, Data Protection Act Chapter 586)
- RCM platform configuration
Month 2 — Risk Management
- Workshop 2: Risk assessment methodology
- Asset identification and classification
- Threat and vulnerability analysis
- Risk treatment plan
Month 3 — Policies & Controls
- Workshop 3: Security policy development
- Annex A controls implementation
- Statement of Applicability (SoA)
Month 4 — Operational Implementation
- Workshop 4: Operational security procedures
- Access and identity management
- Business continuity plan aligned with ISO 22301
Month 5 — Training & Awareness
- Workshop 5: Security awareness programme
- Key personnel training
- Evidence collection and documentation in RCM
Month 6 — Internal Audit & Preparation
- Workshop 6: ISMS internal audit
- Management review
- Non-conformity remediation
- Full preparation for external certification audit
What Is Included?
- 6 expert-led workshops — 4-6 hour sessions with a certified ISO 27001 Lead Auditor
- 12-month RCM licence — Full platform access for ISMS management
- Templates and documentation — Complete kit of policies and procedures in English
- Between-workshop support — Unlimited email queries and fortnightly follow-up meetings
- Internal audit — Conducted by our team as certification preparation
- Readiness report — Final assessment of certification readiness