ISO 27017 – Internal Audit by DNV

Description

ISO 27017 – Internal Audit by DNV-Qualified Auditors

Strengthen your cloud security posture and ensure readiness for Surveillance or Re-Certification audits with a comprehensive ISO 27017 Internal Audit conducted by DNV-qualified auditors. This service helps organizations identify gaps in cloud-specific controls and ensures compliance with the ISO 27017 standard.

💼 Service Overview

ISO 27017 Internal Audit is a mandatory requirement before external audits.
It provides an independent review of your cloud security practices, shared responsibility model, and operational controls to ensure alignment with ISO 27017 cloud-specific security guidelines.

The audit evaluates both cloud service provider and cloud customer roles, ensuring responsibilities and controls are implemented correctly.

🔍 What This Service Includes

• Review of cloud-specific ISMS scope & architecture

• Assessment of ISO 27017 control implementation (provider & customer roles)

• Evaluation of cloud access control & identity management

• Review of data protection, encryption, and secure configuration controls

• Verification of virtualization, tenant isolation & multi-tenant controls

• Interviews, evidence collection, and control testing

• Gap analysis & Non-Conformity (NCR) identification

• Cloud operations review: logging, monitoring, incident management

• Detailed Internal Audit Report with findings and recommendations

• Support for corrective actions before DNV external audit

📋 Key Benefits

• Ensures readiness for DNV Surveillance or Re-Certification audits

• Identifies cloud security gaps early

• Enhances cloud governance and operational maturity

• Reduces compliance risks across cloud environments

• Strengthens trust in cloud security operations

• Meets ISO 27017 internal audit requirement

👥 Who Should Use This Service?

This is ideal for:

• Cloud Service Providers (SaaS, PaaS, IaaS)

• Enterprises using public, private, or hybrid cloud

• Companies preparing for ISO 27017 certification audits

• Organizations without internal cloud security auditing expertise

• Businesses with multi-tenant or virtualized cloud setups

⏱ Audit Duration

Audit duration is typically 1–5 days, depending on:

• Number of cloud services

• Complexity of cloud architecture

• ISMS & cloud control maturity

📑 Deliverables

• Internal Audit Plan

• Cloud-Specific Audit Checklists

• NCR & Observation Reports

• Comprehensive Internal Audit Report

• Corrective Action Recommendations

• Management Review Inputs

🛒 Why Choose DNV-Qualified Auditors?

• Deep expertise in ISO 27000-series & cloud environments

• Specialists in AWS, Azure, and Google Cloud security

• Practical, risk-based audit methodology

• Trusted globally by cloud providers and enterprises