AjaCertX · Cyber & Digital Security

Cyber & Digital Security

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Information Security Management

ISO 27001 — Information Security Management System

The global standard for information security. AjaCertX delivers gap analysis, implementation and certification support — protecting your data, systems and reputation.

ISO 27001 Gap Analysis & Implementation

Structured gap assessment against ISO 27001:2022, prioritised action plan and full implementation support through to Stage 1 and Stage 2 certification audit.

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ISO 27001 Internal Audit Programme

Independent ISO 27001 internal audits verifying conformity of your information security management system and identifying improvement priorities.

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ISO 27001 Surveillance Audit Preparation

Pre-surveillance audit health checks identifying gaps before your third-party surveillance visit and protecting your certification status.

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Information Security Risk Assessment

Structured information security risk assessment identifying threats, vulnerabilities and control gaps across your information assets and systems.

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Information Security Policies & Controls

Design and implementation of information security policies, procedures and Annex A controls aligned to ISO 27001:2022 requirements.

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ISO 27701 Privacy Extension

ISO 27701 implementation extending your ISO 27001 ISMS to cover privacy information management and GDPR compliance obligations.

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Vulnerability Assessment & Penetration Testing

VAPT — Vulnerability & Penetration Testing

Independent VAPT assessments identifying real vulnerabilities before attackers do — covering web applications, networks, cloud environments and business systems.

Web Application Penetration Testing

OWASP-aligned web application penetration testing identifying injection flaws, authentication weaknesses, broken access controls and security misconfigurations.

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Network Penetration Testing

Internal and external network penetration testing identifying vulnerabilities across perimeter controls, firewalls, routers and network infrastructure.

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Cloud Security Posture Assessment

AWS, Azure and GCP cloud security posture assessments identifying misconfigurations, access control gaps, data exposure risks and compliance issues.

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Vulnerability Assessment

Structured vulnerability assessment across IT systems, applications and infrastructure — prioritising findings by risk and providing remediation guidance.

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Red Team Exercise

Adversary simulation exercises testing your detection, response and recovery capability against realistic cyber attack scenarios.

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Security Architecture Review

Independent review of your security architecture identifying design weaknesses, control gaps and improvement priorities across your security programme.

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Operational Technology Security

OT / ICS Security

Protecting industrial control systems, SCADA, PLCs and operational technology from cyber threats — across manufacturing, energy, rail, utilities and critical infrastructure.

OT / ICS Security Assessment

Comprehensive OT/ICS security assessment identifying vulnerabilities across industrial control systems, SCADA platforms and operational technology networks.

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SCADA Security Review

Specialist SCADA security review covering network segmentation, remote access controls, authentication and patch management across supervisory systems.

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OT Network Architecture Review

Review of OT network architecture against IEC 62443 principles — identifying segmentation gaps, DMZ weaknesses and IT/OT convergence risks.

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Signalling & Control System Security

Security assessments for rail signalling, traffic management and control systems — protecting safety-critical infrastructure from cyber threats.

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OT Incident Response Planning

OT-specific incident response plan development covering detection, isolation, evidence preservation and recovery of industrial control systems.

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IEC 62443 Compliance Support

IEC 62443 industrial cybersecurity standard implementation and compliance support for OT environments across all industrial sectors.

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Service Organisation Controls

SOC 1 & SOC 2 Reporting

SOC 1 and SOC 2 readiness assessments and reporting support — demonstrating security, availability, confidentiality and privacy controls to enterprise clients.

SOC 2 Readiness Assessment

Gap assessment against SOC 2 Trust Service Criteria — identifying control gaps and building a remediation roadmap before your Type 1 or Type 2 audit.

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SOC 2 Type 1 & Type 2 Support

End-to-end SOC 2 Type 1 and Type 2 report preparation support — from control design through to auditor liaison and report delivery.

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SOC 1 Readiness & Reporting

SOC 1 readiness assessment and SSAE 18 / ISAE 3402 reporting support for service organisations with financial reporting obligations.

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CMMI Appraisal Services

CMMI appraisal support and process capability improvement services for technology and software organisations seeking CMMI maturity levels.

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Privacy & Data Protection

Privacy & GDPR Compliance

Structured GDPR compliance programmes, data protection frameworks and privacy governance — reducing regulatory risk and building data subject trust.

GDPR Compliance Framework Design

End-to-end GDPR compliance programme covering data mapping, lawful basis, privacy notices, consent mechanisms, DPIA and breach response.

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Data Protection Audit

Independent data protection audit assessing GDPR compliance, data handling practices, access controls and breach response capability.

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Data Protection Impact Assessment (DPIA)

Structured DPIA for high-risk processing activities — identifying privacy risks and implementing controls to meet GDPR Article 35 obligations.

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Data Mapping & Records of Processing

Data mapping exercises and Records of Processing Activities (RoPA) development to establish full visibility of personal data flows across the organisation.

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Breach Response & Notification Support

Data breach response planning and regulatory notification support — meeting 72-hour GDPR notification obligations and managing data subject communication.

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ISO 27701 Privacy Information Management

ISO 27701 implementation extending ISO 27001 to cover personal data processing obligations and privacy governance across the organisation.

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CSV · Computer Systems Validation

Computer Systems Validation (CSV)

GxP-compliant CSV programmes for life science organisations — ensuring computerised systems meet regulatory requirements and are fit for intended use.

Computer Systems Validation (CSV)

End-to-end CSV programme design and execution covering URS, risk assessment, IQ/OQ/PQ and validation summary reports aligned to GAMP 5 and Annex 11.

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21 CFR Part 11 & Annex 11 Compliance

Compliance gap assessment and remediation for electronic records, electronic signatures and audit trail requirements under 21 CFR Part 11 and EU GMP Annex 11.

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Data Integrity Programme Design

Data integrity programme design covering ALCOA+ principles, audit trail controls, access management and data lifecycle governance for GxP environments.

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Our Approach

How AjaCertX Works With You

A structured engagement methodology — from initial assessment through to ongoing governance and continual improvement.

Step 01
Gap Assessment

We assess your current information security posture against ISO 27001, GDPR, SOC 2 or your target framework — identifying all gaps with a prioritised remediation roadmap.

Step 02
Risk Assessment

Structured information security risk assessment covering threats, vulnerabilities, likelihood, impact and existing controls across your information assets.

Step 03
Implementation

Design and implementation of policies, procedures, Annex A controls and governance frameworks aligned to your target standard or regulation.

Step 04
Testing

VAPT assessments, OT security reviews and control testing — validating that implemented controls are effective and working as designed.

Step 05
Certification

Audit preparation, evidence packaging and liaison with your certification body — driving first-time ISO 27001, SOC 2 or Cyber Essentials success.

Step 06
Govern

Ongoing surveillance preparation, annual risk reviews and continual improvement — maintaining your security posture and certificate long-term.

Insights & Resources

Knowledge For Your Team

Whitepaper
ISO 27001 First-Time Certification: The 7 Most Common Failures

The root causes behind failed ISO 27001 certifications — and what information security teams must address before audit.

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Guide
OT / ICS / SCADA Cyber Security: A Practical Guide for Industrial Organisations

How to assess and strengthen operational technology cyber security across manufacturing, energy and rail environments.

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Article
GDPR in 2025: What Organisations Are Still Getting Wrong

The most common GDPR compliance gaps identified during data protection audits — and how to address them.

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Webinar
ISO 27001 Surveillance Audit Preparation — Live Q&A for Security Teams

Our ISO 27001 lead auditors walk through surveillance requirements, Annex A controls and how to maintain certification.

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