Manufacturing Company

Problem Statement –

• Manufacturing Company wanted to assess and implement the required controls for ISO 27001 and industry best practices to enhance the Information Security posture of the organization

Services Delivered –

• Studied the business and technology environment.
• Conducted risk assessment for the business operations implemented for the client based on the control’s 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 ISO 27001 and business requirements
• Provided templates for ensuring maintenance of the controls implemented
• Provided a list of controls to be implemented for the organization

Value Provided –

• Enhanced Information Security Posture by identifying key gaps and control deficiencies and 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
• Developed customized framework for implementing Identity and Access Management, Log Monitoring and Incident Management and IT Outsourcing.