Services

Information Security for Medical Devices & SaMD (ISO/IEC 27001:2022)

Protect PHI/PII, clinical data, and device ecosystems with a certified-ready ISMS. We implement and audit ISO/IEC 27001:2022, integrate IEC 81001-5-1 cybersecurity for health software, and align with ISO 13485, ISO 14971, and IEC 62304—for SaMD and traditional (connected) medical devices.

ISO/IEC 27001:2022ISMS implementationInternal audits IEC 81001-5-1 (health software security)IEC 62304 (secure SDLC) ISO 14971 (risk)MDR/IVDR GSPR securityGDPR-aware

EU & US coverage • MedTech-first approach • Calm, predictable audits

Information Security Services (ISO/IEC 27001:2022)

ISMS design & rollout

Right-size your ISMS to your device portfolio and cloud footprint.

  • Scope statement & context of the organization
  • Risk assessment & treatment, risk register
  • Statement of Applicability (SoA) to Annex A

Policies, controls & training

Pragmatic policies and controls that your team can actually run.

  • Access, asset, change, and vendor security
  • Incident response & business continuity
  • Awareness training & role-based drills

Secure product development

Embed security into your SDLC for SaMD and connected devices.

  • Threat modeling & SBOM management
  • Vulnerability handling & coordinated disclosure
  • Secure release & maintenance (IEC 62304)

Supplier & cloud security

Control third-party and cloud risk across your stack.

  • Vendor due diligence & DPAs
  • Cloud configuration baseline & hardening
  • Continuous monitoring & metrics

Certification readiness

Prepare for ISO/IEC 27001 certification with confidence.

  • Gap analysis & remediation plan
  • Mock audit & corrective actions
  • Certification body coordination

Pen testing & red teaming via partner

Independent validation of products and infrastructure under our oversight.

  • Device/app/API assessments
  • Cloud & network penetration tests
  • Evidence mapped to Annex A controls

Built for Medical Devices & SaMD

Regulatory alignment

  • MDR/IVDR security expectations (e.g., GSPR 17.x)
  • ISO 13485 interfaces (design control, CAPA, PMS)
  • ISO 14971 risk linkage to security controls

We ensure information security evidence supports device safety, performance, and labeling claims.

Health data & privacy

  • GDPR-aware processes & processor oversight
  • Data retention & regional hosting strategy
  • Access governance for PHI/PII across systems

Optional extensions to privacy frameworks can be coordinated on request.

What you’ll receive

DeliverablePurposeTypical outputs
ISMS scope & contextDefine what’s in scope and whyScope statement, stakeholder needs, interfaces
Risk assessment & treatmentIdentify and treat information risksMethod, risk register, treatment plan
Statement of Applicability (SoA)Document Annex A control decisionsControl selection, justification, implementation status
Policy & control setOperate the ISMS day-to-dayAccess, change, vendor, incident, backup/DR, logs
Product security packSecure SDLC for SaMD/devicesThreat model, SBOM, vuln handling, release & maintenance
Training & awarenessBuild secure habitsTraining matrix, content, attendance & effectiveness
Metrics & management reviewDrive continual improvementKPIs/KRIs, audit results, CAPA, decisions & actions

Implementation path

1Discover. Scope, assets, data flows, device/cloud map.
2Plan. Risk method, control baseline, milestones & owners.
3Build. Policies, procedures, records, and product security.
4Run. Training, monitoring, incident drills, management review.
5Audit. Internal audit, CAPA, and certification readiness.

Penetration testing and eQMS/ISMS tooling can be added via partners under our direction.

Internal ISMS audits & certification support

Independent internal audits

Objective audits to ISO/IEC 27001:2022 with actionable findings.

  • Audit program, plans, and checklists
  • Sampling across teams, vendors, and systems
  • Findings, risk ranking, and CAPA coaching

Certification liaison

Guide you through Stage 1 & Stage 2 with calm confidence.

  • Evidence index & interview prep
  • Deficiency responses & improvements
  • Surveillance cycle planning

Information Security FAQs

Do you work with both SaMD and hardware devices?

Yes. We secure products and platforms across device, app, and cloud—tying controls to safety, performance, and labeling.

Can you integrate ISO 27001 with ISO 13485 and ISO 14971?

Absolutely. We align ISMS processes with design control, risk, CAPA, supplier management, and PMS to avoid duplicate work.

Do you provide penetration testing?

Yes, via vetted partners under our oversight. Results feed directly into risk treatment and vulnerability handling.

How fast can we reach certification readiness?

After discovery, we provide a dated plan with owners and deliverables. Timing depends on scope, resources, and existing maturity.

Will you sign an NDA?

Yes. We treat shared information as confidential and can use your NDA or ours.

Ready to align security with your device roadmap?

Book an ISMS consultation. We’ll outline scope, controls, and a practical plan to reach ISO/IEC 27001:2022 readiness—optimized for Medical Devices and SaMD.

Book an ISMS Consultation