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“Our data was sabotaged by malware. We need an assessment to protect the business, set up IT security to ISO 27001 — and still pass our ISO audit.”
What you're facing
- Malware damaged or destroyed records your management system depends on.
- You need to understand what happened and how to protect the business going forward.
- An ISO audit is coming, and you are not sure how to show conformity with missing evidence.
What it's costing you
- Lost records that auditors expect to see.
- Ongoing exposure until security controls are in place.
- Customer and certification risk if the incident is handled poorly.
Our Tailored Approach
The Exceleor Path
- 1
Discovery
Understand the problem, measure where things stand today, and agree on what success looks like.
- 2
Define the engagement path
Most organizations don't know the path. We do. A proven method, tailored to your situation.
- 3
Training
Bring your people to a clear understanding of the requirements.
- 4
Implement and engage
Carry out the work jointly, with your people involved from day one.
- 5
Verify
Confirm the work was done and meets the requirement.
- 6
Validate
Confirm the original problem is actually solved, measured against the success measures from Discovery.
- 7
Transfer ownership
We collaborate throughout, so your team can run it without us.
- 8
Sustain and grow
We stay close, check in, and catch the next need early. We're here to make sure you succeed.
What you'll have at the end
- An assessment of what happened and where the business is exposed.
- IT security set up according to ISO 27001 and your security protocols.
- A documented, honest response the auditor can review — and a team prepared to explain it.
Why Compliance Fortress
- A qualified ISO 27001 lead auditor on the Compliance Fortress team — the assessment and ISO 27001 work are done in-house.
- Security-first background — from military security to CFATS and ITAR environments.
- Lead auditor experience in how certification bodies evaluate incidents, lost records, and corrective action.
Request a Situation Review
Tell us what's going on. Every engagement starts with Discovery.