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IT/ITES Provider

IT/ITES Provider was required to assess and implement the required controls for ISO 27001 and GDPR as part of contractual requirements on Information Security.

Problem Statement –

IT/ITES Provider was required to assess and implement the required controls for ISO 27001 and GDPR as part of contractual requirements on Information Security.

Services Delivered –

  • Studied the business and technology environment.
  • Conducted risk assessment for the business operations implemented for the customer based on the control applicability.
  • Reviewed design and operational controls for adequacy and effectiveness.
  • Identified gaps and deficiencies in controls. Provided recommendations for gaps identified.
  • Developed control framework in line with GDPR and ISO 27001.
  • Provided templates for ensuring maintenance of the controls implemented.
  • Provided a list of controls to be implemented for the organization  with the organization responsible for implementing the control in the Staff Augmentation model.

Value Provided –

  • Enhanced Information Security Posture by identifying key gaps and control deficiencies & provided appropriate recommendations
  • Provided a robust control framework customized for the current business environment.
  • Designed a compliance dashboard to effectively monitor the compliance adherence for the key metrics defined

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