Evidence-led ISO 27001 Readiness for Windows Endpoint

Windows Servers, AD/DC, Entra & M365 - mapped to ISO/IEC 27001:2022 with defensible evidence, standardized scoring, and board-ready reporting.

Platforms Windows Servers/OS, AD/DC, Entra & M365
ISO/IEC 27001:2022 Annex A mapping & logging validation
SA Acts Cybercrimes Act, ECTA, FICA, FSRA, PFMA/MFMA, POPIA
No disruption to production - no agents deployed

Services and Pricing

Start with the core assessment. Add visibility, remediation momentum, and independent verification when needed. Audit-ready packs for technical teams, auditors, and executives, with consistent, traceable, and defensible evidence.

Windows Readiness Assessment

Fixed-price, per-server assessment delivering evidence, findings, and executive reporting. Ideal for Microsoft Endpoint & Cloud ISO 27001 readiness.

  • Evidence Workbook (Excel)
  • Findings & Risk Report (Word) + Executive Summary (PDF/Power BI)
  • Logging Validation Scoring
R5,950 per server
Start Your Assessment

No subscriptions. Clear scope. Predictable delivery.

Optional Enhancements

Power BI Compliance Dashboard

Cross-server posture and remediation tracking.

R3,450 per dashboard

Remediation Engineer Sessions

Focused sessions to accelerate fixes and reduce audit risk fast.

R1,250 per hour

Expanded Post‑Fix Verification

Independent validation that remediation was effective.

R1,950 per server

Secure Operations Training Sessions

Enable teams to maintain operations discipline.

R6,950 per session

Why SysRely

Evidence-led assurance that leadership can trust, designed for audit defensibility and speed.

Audit-Ready

Outputs structured for audit sampling and evidence review.

Consistent Scoring

Standardised severity scoring to prioritise remediation.

Executive Clarity

Board‑ready reporting that translates security posture into decisions.

Evidence Integrity

Traceable outputs designed to be defensible.

Built for Speed

Fast scoping, clear deliverables, predictable turnaround.

Before SysRely

  • Fragmented evidence
  • Inconsistent severity ratings
  • Technical reports only

With SysRely

  • Single evidence pack
  • Standardised scoring
  • Board‑ready reporting

How We Work

Transparent delivery, predictable outputs, and validated handover.

Proposal

Clarity in 48 hours: scope, outcomes, fixed pricing, and timeline.

Engagement

Roles & Access: NDAs/SOWs as required, onboarding and data handling approach.

Execution

Assessment and Validation: evidence capture, mapping, scoring, and logging validation.

Deliverables

Audit-ready packs: workbook, findings report, executive summary and walkthrough included.

Built for ISO/IEC 27001:2022 and South African Acts

We deliver traceable, defensible evidence mapped to ISO Annex A (2022), supporting local compliance needs for Cybercrimes Act, ECTA, FICA, FSRA, PFMA/MFMA, and POPIA.

ISO/IEC 27001:2022

Evidence aligned to Annex A (2022) with standardized scoring & sampling guidance.

POPIA & Privacy

Data handling and logging validation to support privacy & security obligations.

CSA, ECTA & FICA

Technical controls & logging for incident response, integrity and access oversight.

FSRA, PFMA/MFMA

Reporting designed for governance transparency and leadership decision‑making.

Frequently Asked Questions

Quick answers for IT, risk, compliance, and procurement stakeholders.

Still have questions? We’ll respond within 1 business day.

Start Your Assessment

Tell us your server count and timeline. We’ll respond with a clear plan.

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