Intellix IT Solutions
For ISO 27001 Lead Implementers, Auditors & Consultants

External Technical-Controls Validation for ISO 27001 Engagements.

ISO 27001 work is governance-led — the ISMS, the risk assessment, the Statement of Applicability, the evidence pack. But several Annex A controls are technical and externally observable: an auditor on a certification or surveillance visit can assess them from the public internet in minutes.

Where a client's external posture doesn't match the controls claimed in their SoA, that gap surfaces at exactly the wrong moment. We are the external technical-validation layer that sits alongside your governance engagement — and we do not compete for the certification work.

Non-intrusive · permission-based · scope letter signed before any traffic is sent · zero internal-system access.

At a glance

External-only, permission-based, non-intrusive — never touches the client's internal estate.

Evidence pack mapped to Annex A — control reference, SoA touch-point, confidence rating, remediation owner.

Referral-safe. We do not provide ISMS documentation, governance consultancy or certification services. We will not pitch your client.

Practitioner team — Asif Khan is a member of the British Computer Society (MBCS) and the Data Protection Officers Association of Ireland (DPOA).

Who this is for

Three referral patterns. One disclaimer.

Lead Implementer, internal auditor, or boutique cybersecurity consultancy — the engagement shape varies, the principle does not. We extend your governance engagement, we do not replace any part of it.

Lead Implementers

You're driving a client through their first ISO 27001 certification. The ISMS, the SoA and the risk treatment plan are yours. You'd rather not own the externally-observable technical-controls evidence pack yourself — that's where we sit.

Internal & External Auditors

You need an independent technical view of the public-facing controls before a stage 2 or surveillance audit. Our evidence pack maps each finding to the Annex A control it touches and the SoA claim it would support or contradict.

Boutique ISO 27001 Consultancies

Your billable time is governance and ISMS work. The external technical-controls validation is real work but not your highest-value hour. White-label or co-branded — whichever your client prefers.

Where the gap appears

When the SoA and the live posture drift apart.

The three patterns below are the ones that surface most often in a stage 2 or surveillance walk-through. None require internal access to detect. All are externally observable in minutes by a competent auditor.

Posture doesn't match the Statement of Applicability

The SoA declares A.8.24 in scope; the live TLS configuration negotiates a TLS 1.0 fallback on a subdomain nobody remembers. The auditor finds it in ninety seconds. We find it three months before the auditor does.

DMARC at p=none with the impersonation control claimed implemented

The ISMS claims email authentication is in place; DNS says the published policy is enforcement-off. A surveillance audit is the wrong moment to discover this. It surfaces in a five-minute external check.

Subdomain inventory and SoA scope drift apart

Six months after certification, marketing stands up a new subdomain for a campaign. It's outside the maintained scope, runs on an unmanaged platform, exposes a different cipher profile. The certification body asks about it. The consultant doesn't have an answer ready.

Annex A controls covered

Specific controls. Specific evidence.

We are explicit about which Annex A controls our external assessment evidences — and equally explicit about which we don't. Governance, training, supplier-management and physical-controls evidence remains the consultant's domain.

A.5.31

Legal, statutory, regulatory & contractual

Public posture vs. privacy notice, DPIA evidence trail, contractual undertakings to clients regarding TLS / data-in-transit.

A.8.9

Configuration management

TLS configuration, security headers, CDN posture, CMS hardening — externally fingerprintable today, evidenced today.

A.8.20

Networks security

DNS posture, public exposure of administrative paths, subdomain inventory, segregation of public vs. management surfaces.

A.8.23

Web filtering

Outbound CSP / referrer policy / frame-ancestors as evidenced on every page — not as documented, as actually served.

A.8.24

Use of cryptography

TLS version negotiation, cipher suite quality, HSTS configuration, certificate chain validation, CT log presence.

A.5.14 · A.8.21

Email authentication & information transfer

SPF lookup budget, DKIM selectors for every active sender, DMARC enforcement, MTA-STS / TLS-RPT posture, look-alike risk.

Annex A control references above use ISO/IEC 27001:2022. Older 2013/2017 mappings available on request — our evidence-pack template carries the matching reference for legacy SoAs still in surveillance.

Referral-safe by design

We do not compete for your certification work — and we will not.

Intellix does not provide ISMS documentation, ISO 27001 governance consultancy, internal audit services, or certification body services. We do not maintain a Statement of Applicability for clients, we do not run their risk treatment plan, and we do not write their policy library.

Our remit ends at the external technical-controls boundary. Every engagement is scoped so that the governance work, the audit walk-through and the certification relationship remain entirely with the lead consultant. This is in our engagement letters as a written non-compete, not just goodwill.

Process

Four steps. Permission first.

1

Scope letter & permission

We countersign a short scope letter that names the in-scope domains, the consultant of record, and the assessment window. Non-intrusive, permission-based, externally observable surfaces only. We never touch internal systems.

2

External technical-controls assessment

DNS, TLS, headers, email authentication, platform exposure, certificate lifecycle, subdomain inventory. Same engine that powers our free attack-surface scan, scoped to the SoA boundary you tell us about.

3

Evidence pack mapped to Annex A

Each finding carries: the control reference, the SoA claim it touches, a confidence rating (we don't pad), a remediation owner mapped against the client's existing stack, and the evidence artefact (TLS handshake, header dump, DNS query trace) for the audit file.

4

Closure verification

After the client remediates, we re-run the affected checks and re-issue the evidence rows. The audit walk-through becomes a re-confirmation, not a discovery exercise.

FAQ

The questions consultants ask before they refer.

Do you provide ISMS documentation, governance consultancy or certification services?

No — and we will not. The ISMS, the risk assessment, the Statement of Applicability, the policy library and the audit walk-through belong to the lead consultant. We are the external technical-controls validation layer that sits alongside your engagement.

Are you ISO 27001 certified yourselves?

Not currently, and we will tell your client that plainly. We design and deliver against ISO 27001:2022 controls in our own infrastructure, but we hold no certification scheme today. We mention this in the first conversation so it isn't a surprise during procurement.

Will you talk to my client directly, or only through me?

Either model works. Most consultants prefer that we engage through them — scope letter signed by both, findings delivered to the consultant first, then walked through with the client together. White-label and co-branded both available. Direct engagement is fine if your client has signed off on it.

What deliverable do we receive?

An evidence pack of typically 12–24 findings (depending on estate size), each row carrying: Annex A control reference, SoA touch-point, observation, evidence artefact, confidence rating, remediation owner, recommended remediation. PDF and CSV. Optional re-test cycle after remediation, before the audit window.

What about clients outside Ireland and the UK?

The technical assessment is geographically neutral — it runs against any public domain. We deliver work remotely across the EU. For UK NIS-regulated entities we'll structure deliverables to suit a UK ICO / NCSC posture too.

How long does an engagement take?

A first-pass external technical-controls assessment of an SoA-aligned estate is typically two working weeks elapsed (one week of testing, one week of evidence-pack production and consultant walk-through). Re-test cycles after remediation are typically three working days. We can compress for a tight pre-audit window.

Start a conversation

Have a client in the pipeline? Let's talk shape.

Tell us about the engagement — sector, certification stage (pre-stage 1, between stages, pre-surveillance), and the SoA scope you've drafted. We come back within two working days with a draft scope letter, a fee envelope, and a referenced sample evidence row.

Delivered remotely across Ireland, the UK and the EU · Thurles office for face-to-face scoping