Apr 5, 2026
Coral eSecure recently supported Lavelle Networks in successfully achieving ISO 27001:2022 certification through a structured, risk-driven implementation methodology. The objective was not only to achieve certification, but to establish a practical and sustainable Information Security Management System (ISMS) aligned with Lavelle’s business operations and customer expectations.
Our approach ensured that security controls were not implemented as a checklist, but as a system that integrates people, process, and technology—resulting in improved risk visibility, stronger governance, and audit readiness.
The implementation was delivered through the following phases:
- Scope Definition & Context Setting
Defined the ISMS scope aligned to Lavelle’s services, stakeholders, and business objectives, ensuring clarity on boundaries and applicability.
- Gap Assessment
Conducted a detailed assessment against ISO 27001:2022 requirements to identify gaps across policies, processes, and controls.
- Risk Assessment & Treatment Planning
Established a live risk register, identified relevant threats and vulnerabilities, and defined treatment plans aligned to business priorities.
- Policy & Documentation Framework
Developed a structured set of policies, procedures, and records to reflect both compliance requirements and operational realities.
- Control Implementation
Supported the rollout of controls across people, process, and technology, ensuring alignment with identified risks and business workflows.
- Measurement & Monitoring
Introduced mechanisms to measure control effectiveness, enabling continuous monitoring and informed decision-making.
- Internal Audit
Performed an independent internal audit to validate implementation, identify residual gaps, and strengthen audit preparedness.
- Management Review
Facilitated management review sessions to ensure leadership oversight, accountability, and alignment with strategic objectives.
- Certification Readiness & Support
Prepared Lavelle Networks for Stage 1 and Stage 2 audits, ensuring confidence and clarity throughout the certification process.
Through this engagement, Lavelle Networks not only achieved certification but also built a resilient ISMS capable of managing evolving security risks and supporting long-term business growth.