ISO 27001 Certification
ISO/IEC 27001:2022 is the international standard specifying requirements for information security management systems (ISMS). An ISO 27001 certificate confirms that your organization systematically protects the confidentiality, integrity and availability of information — from client personal data to critical business information. Imperium Certific is a certification body accredited by the National Accreditation Agency of Ukraine (NAAU). We conduct certification audits according to the requirements of DSTU ISO/IEC 27001:2023 (ISO/IEC 27001:2022, IDT). For organizations operating in cloud environments, certification scope extension with ISO/IEC 27017 (cloud services security) and ISO/IEC 27018 (protection of personal data in public clouds) controls is available.
NAAU Accreditation
Imperium Certific is accredited by the National Accreditation Agency of Ukraine (NAAU) in accordance with DSTU EN ISO/IEC 17021-1. Accreditation confirms the competence, consistency and impartiality of our management system certification activities. Accreditation status can be verified on the official NAAU website.
Who Is ISO 27001 Certification For
ISO/IEC 27001 is applicable to any organization that processes, stores or transmits information. Certification is particularly relevant for:
IT companies and software developers
— SaaS platforms, outsourcing companies, cloud providers, data centres (for cloud services — with scope extension under <a href="https://imcert.ua/en/certification/iso-27017">ISO 27017</a> and <a href="https://imcert.ua/en/certification/iso-27018">ISO 27018</a>)
Financial institutions
— banks, insurance companies, payment systems, fintech
Telecommunications companies
— telecom operators, internet service providers
Healthcare organizations
— clinics, laboratories, health data processing companies
Government agencies and enterprises
— public authorities, critical infrastructure operators
Outsourcing and BPO companies
— data processing, contact centres, accounting services
Any organization
— handling personal data, trade secrets or confidential partner information
Benefits of ISO 27001 Certification
ISO 27001 certification is not only about cyber threat protection — it is a strategic business advantage.
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Information asset protection — a systematic approach to information security risk management protects data from unauthorized access, loss and leakage
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Client and partner trust — an ISO 27001 certificate is internationally recognized proof of responsible information protection practices
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Regulatory compliance — ISMS implementation helps meet GDPR requirements, Ukraine's Personal Data Protection Law, and sector-specific regulatory requirements
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Access to international tenders — ISO 27001 certification is a mandatory requirement for participation in many government and corporate tenders, including EU and NATO procurement
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Financial risk reduction — preventing information security incidents reduces potential losses from data breaches, fines and reputational damage
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6 Integration with other standards — ISO 27001 is built on the High-Level Structure (HLS), which simplifies integration with ISO 9001, ISO 22000, ISO 45001. For cloud business, the ISMS is complemented by ISO/IEC 27017 (cloud services security) and ISO/IEC 27018 (PII protection in public clouds) controls — as a unified ecosystem of certification for cloud providers
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ISO 27001 Certification Process
The certification process at Imperium Certific complies with ISO/IEC 17021-1 and NAAU accreditation requirements.
Stage 1 — Application and Preliminary Review — The organization submits a certification application. We analyze the ISMS scope, number of employees, locations, IT infrastructure complexity and information asset volume to determine the audit scope.
Stage 2 — Stage 1 Audit (Documentation Review) — ISMS readiness assessment: review of the information security policy, risk assessment, Statement of Applicability (SoA), incident management and business continuity procedures. Readiness for the Stage 2 audit is determined.
Stage 3 — Stage 2 Audit (On-site) — The audit team verifies practical ISMS functioning: implementation of Annex A controls, access management, security event monitoring, staff awareness, physical security and change management.
Stage 4 — Certification Decision — An audit report is prepared. The certification decision is made independently from the audit team, ensuring impartiality.
Stage 5 — Certificate Issuance — The ISO/IEC 27001 certificate is issued for a 3-year period. Certification information is entered into the Imperium Certific registry.
Stage 6 — Surveillance Audits — Annual surveillance audits confirm continuous ISMS functioning and improvement. A recertification audit is conducted before the certificate expires.
ISO 27001 Certification Cost
Certification cost is determined individually based on a preliminary analysis of the organization.
Factors affecting cost:
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Documents Required for ISO 27001 Certification
To apply for ISO/IEC 27001 certification, the organization should prepare:
- — 1. Completed certification application (Imperium Certific form)
- — 2. ISMS scope definition
- — 3. Information security policy
- — 4. Information security risk assessment methodology and results
- — 5. Risk treatment plan
- — 6. Statement of Applicability (SoA)
- — 7. Information security objectives
- — 8. Documented procedures and records required by the standard
- — 9. Copy of business registration certificate / extract from state register
- — 10. Organizational structure with defined IS roles and responsibilities
Download ISO 27001 Certification Application →
Надіслати заявкуFAQ
Annex A contains a set of security controls that organizations select based on their risk assessment results. In ISO/IEC 27001:2022, Annex A includes 93 controls grouped into 4 categories: organizational, people, physical, and technological.
ISO 27001 is the requirements standard against which certification is performed. ISO 27002 is a guidance document with recommendations for implementing Annex A security controls. Certification is conducted exclusively against ISO 27001.
Formally, certification is voluntary. However, for IT companies working with international clients, processing personal data, or participating in tenders, ISO 27001 certification is effectively a mandatory condition for cooperation.
ISO/IEC 27001 is the base certification standard for the information security management system. ISO/IEC 27017 and ISO/IEC 27018 are codes of practice that are not certified independently but are added to the ISO 27001 certification scope for the cloud context: 27017 establishes general cloud services security controls for providers (CSP) and customers (CSC); 27018 — specialized controls for personally identifiable information (PII) protection in public clouds. In practice, this means that an organization receives a single ISO 27001 certificate with an extended scope statement that explicitly references the inclusion of 27017 and/or 27018 controls in the Statement of Applicability.
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