ISMAP Audit Support

We provide end-to-end support for organizations seeking compliance under Japan’s Information System Security Management and Assessment Program (ISMAP). Our services focus on aligning cloud service providers with ISMAP’s control requirements and preparing them for successful registration and audit by approved third-party assessment organizations (AOs).

Core Capabilities:

Control Alignment & Gap Remediation
Map existing security controls to ISMAP requirements and identify gaps across areas such as governance, access management, encryption, incident response, and operational resilience.

Program Documentation Development
Assist in developing and refining required ISMAP documentation, including control implementation statements, system security plans (SSPs), and evidence packages.

Audit Preparation & Submission Support
Guide organizations through the ISMAP audit process, from AO coordination to control walkthroughs, evidence submission, and responding to clarification requests.

Governance Model Structuring
Ensure internal ownership and accountability structures align with ISMAP expectations, enabling effective ongoing compliance management.

Cross-Framework Alignment
Where applicable, align ISMAP compliance activities with existing ISO 27001, SOC 2, or NIST 800-53 programs to minimize duplication and streamline control reporting.

With ISMAP becoming essential for cloud service providers entering the Japanese public sector, our support ensures clients navigate the audit process efficiently and meet the program’s stringent requirements with confidence.