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ISO 27001

ISO 27001

Say Affirmative to ISO 27001 Compliance!!
ISO 27001

What is ISO 27001 Information Security Management?

ISO 27001 is the internationally recognized standard for Information Security Management. It outlines the requirements for establishing, implementing, operating, monitoring, reviewing, maintaining, and continually improving an Information Security Management System (ISMS).

Benefits of ISO 27001 Compliance?

  • Enhanced Information Security: By implementing an ISMS based on ISO 27001, organizations can significantly improve their Information Security Posture and reduce the risk of data breaches and other security incidents.
  • Increased Trust and Credibility: Certification demonstrates an organization’s commitment to information security, which can boost customer and stakeholder confidence.
  • Competitive Advantage: In today’s data-driven world, strong information security is becoming increasingly important for winning business. Certification can give organizations a competitive edge.
  • Improved Efficiency and Cost Savings: A well-implemented ISMS can help organizations streamline processes, reduce waste, and ultimately save money.
  • Improved Employee Awareness: Implementing an ISMS often involves raising awareness of security risks among employees, which can help to prevent human error and insider threats.
  • Continuous Improvement: The cyclical nature of the ISO 27001 framework encourages organizations to regularly review and improve their information security practices.
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Benefits of ISO 27001 Compliance?

  • Enhanced Information Security: By implementing an ISMS based on ISO 27001, organizations can significantly improve their Information Security Posture and reduce the risk of data breaches and other security incidents.
  • Increased Trust and Credibility: Certification demonstrates an organization’s commitment to information security, which can boost customer and stakeholder confidence.
  • Competitive Advantage: In today’s data-driven world, strong information security is becoming increasingly important for winning business. Certification can give organizations a competitive edge.
  • Improved Efficiency and Cost Savings: A well-implemented ISMS can help organizations streamline processes, reduce waste, and ultimately save money.
  • Improved Employee Awareness: Implementing an ISMS often involves raising awareness of security risks among employees, which can help to prevent human error and insider threats.
  • Continuous Improvement: The cyclical nature of the ISO 27001 framework encourages organizations to regularly review and improve their information security practices.

Our Approach

1. Conducting a Gap Analysis

  • Your current operations are assessed to see how well they are aligning with the requirements of the standard.
  • This will help us identifying any areas where you need to make improvements.

2. Developing a Management System

  • A Management System is a set of documented procedures that outlines how you will meet the requirements of the ISO 27001 Standard.
  • This System would include things like policies, procedures, work instructions, and forms.

3. Implementing the Management System

  • Once we've developed your management system, we need to put it into practice.
  • This will involve training your employees on the new procedures and making any necessary changes to your operations.

4. Conducting an Internal Audit

  • Before you can be certified, we would need to conduct an internal audit to verify that the implemented management system controls and procedures are effective.
  • Our Certified team of auditors shall conduct the Internal Audit.

5. Certification Audit

  • Once the Internal Audit is successful, we will then schedule a certification audit with an accredited certification body.
  • This Audit will be conducted by an External auditor who will assess your compliance with the ISO 27001 and issue a certificate of compliance.

Risk Advisory

REACH US

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SOC Audit

A SOC audit, or System and Organization Controls audit, is an assessment of an organization's internal controls related to financial reporting, security, availability, processing integrity, confidentiality, and privacy. It is conducted by an independent auditor to evaluate the effectiveness of these controls and provide assurance to stakeholders, such as customers, partners, and regulators, about the organization's operational reliability and security posture. SOC audits typically result in a SOC report that outlines the auditor's findings and recommendations for improvement.

PCI DSS

PCI DSS, or Payment Card Industry Data Security Standard, is a set of security standards designed to protect credit card information during processing, transmission, and storage. It applies to organizations that handle credit card payments, including merchants, financial institutions, and service providers. PCI DSS compliance involves implementing security measures such as network firewalls, encryption, access control, and regular security testing to safeguard cardholder data and prevent data breaches. Compliance is verified through audits conducted by qualified security assessors to ensure adherence to PCI DSS requirements.

HIPAA

HIPAA, or the Health Insurance Portability and Accountability Act, is a U.S. legislation that sets standards for protecting sensitive patient information in the healthcare industry. It requires healthcare providers, health plans, and other covered entities to implement safeguards to ensure the confidentiality, integrity, and availability of protected health information (PHI). HIPAA also includes provisions for data breach notification, patient rights regarding their health information, and penalties for non-compliance. Compliance with HIPAA helps safeguard patient privacy and maintain trust in healthcare services.

ITGC

ITGC, or Information Technology General Controls, are foundational controls that ensure the reliability, integrity, and security of an organization's IT systems and data. They cover areas such as access controls, change management, system development, and operations management. ITGCs are essential for maintaining the overall effectiveness of an organization's internal control environment and mitigating risks related to IT operations. Auditors typically assess ITGCs to evaluate the overall control environment and provide assurance on the reliability of financial reporting and data integrity.

CIS Controls

The CIS Controls, developed by the Center for Internet Security (CIS), are a set of cybersecurity best practices and guidelines designed to help organizations improve their cybersecurity posture. These controls provide actionable recommendations for securing systems and data against common cyber threats. They cover areas such as inventory and control of hardware assets, continuous vulnerability management, secure configuration settings, controlled access to sensitive data, and incident response capabilities. Implementing the CIS Controls helps organizations enhance their cybersecurity defenses and reduce the risk of cyberattacks and data breaches.

NIST Controls

NIST controls refer to the security controls outlined in the publications by the National Institute of Standards and Technology (NIST), particularly in NIST Special Publication 800-53 (SP 800-53). These controls provide a comprehensive framework for managing and improving information security within organizations. They cover various areas such as access control, risk management, incident response, cryptography, and security awareness training. Organizations can use NIST controls to establish robust security policies, procedures, and technical safeguards to protect their sensitive data and systems from cyber threats.

GLBA Compliance Assistance

GLBA compliance refers to adhering to the Gramm-Leach-Bliley Act, a U.S. law that mandates financial institutions to protect consumer financial information. Compliance assistance involves implementing safeguards to ensure the confidentiality, integrity, and security of customer data, providing privacy notices, and establishing data breach response plans. It also includes conducting risk assessments, regular audits, and employee training to maintain GLBA compliance and protect sensitive financial information from unauthorized access or disclosure.

Process And Policy Reviews and Improvements

Process and policy reviews and improvements involve evaluating existing organizational processes and policies to identify areas for enhancement and optimization. This includes assessing the effectiveness, efficiency, and alignment of processes with business objectives, regulatory requirements, and industry best practices. Through reviews and improvements, organizations can streamline operations, mitigate risks, enhance compliance, and improve overall performance and outcomes.

Business Continuity

Business continuity involves planning and implementing strategies to ensure that essential business functions can continue or resume quickly during and after disruptions such as natural disasters, cyberattacks, or other emergencies. It includes identifying critical processes, developing continuity plans, establishing recovery protocols, and regularly testing and updating these measures. The goal is to minimize downtime, mitigate risks, protect assets, and maintain customer satisfaction and operational resilience.

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