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Cloud Infrastructure Virtualization company

Client was required to obtain certification for ISO 27001, ISO 27017 and ISO 27018 as part of its customer requirements on information security.

Problem Statement –

  • Client was required to obtain certification for ISO 27001, ISO 27017 and ISO 27018 as part of its customer requirements on information security.

Services Delivered –

  • Conducted gap assessment, against ISO 27001, ISO 27017 and ISO 27018requirements, identified gaps and provided recommendations.
  • Conducted a comprehensive risk assessment, identified risks across departments (Engineering, Facilities, Human Resources, IT Infrastructure etc.) and provided recommendations
  • Reviewed SDLC practices, IT infrastructure setup, regulatory requirements etc. and identified opportunities for improvement
  • Identified security and privacy risks for cloud environment and provided recommendations for risk mitigation
  • Developed policies and procedures for information security based on standard requirements, established processes and built the security program
  • Developed implementation roadmap and provided Project Management Assistance
  • Developed information security awareness content and conducted training for the Leadership team
  • Provided recommendations and framework for ongoing sustenance of information security

Value Provided –

  • Client received Certification for ISO 27001, ISO 27017 and ISO 27018
  • Set up information security program and sustenance framework
  • A Single Repository for Risks with controls mapping to ISO 27001, ISO 27017, ISO 27018, CSA STAR, NIST 800-53, COBIT 5.0
  • Demonstrated strong information security practice to customers

Strong leadership and Security Strategy designed by ex-CISOs

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