Managed VAPT Services for Small Finance Bank


Problem Statement

The CISO wanted to achieve ISO 27001:2013 ISMS Certification for the Bank as part of the roadmap to enhance information security posture and build investor confidence

Services Delivered

  • Conducted a gap assessment against ISO 27001:2013 Requirements
  • Developed Policies, Procedures and supporting forms, templates as per ISO 27001 Requirements, Gopalakrishna Committee Recommendations on Cyber Security etc.
  • Developed implementation roadmap and provided Project Management Assistance
  • Conducted a comprehensive risk assessment, identified risks across organization (Banking Operations, Facilities, Human Resources, IT etc.) and provided recommendations
  • Reviewed SDLC practices, IT infrastructure setup etc. and identified opportunities for improvement
  • Developed information security awareness material and conducted training for the Senior Management team

Value Provided

  • Identified key security risks across along with remediation measures to address the same
  • Highlighted the company’s current state, including gaps against ISO 27001:2013 requirements and prioritized recommendations to achieve ISO 27001:2013 certification
Article Written by CyRAACS Team
Transform your business and manage risk with your trusted cyber security partner
CYRAAC Services Private Limited
3rd floor, 22, Gopalan Innovation Mall, Bannerghatta Main Road, JP Nagar Phase 3, Bengaluru, Bengaluru Urban, Karnataka-560076
Company CIN: U74999KA2017PTC104449
In Case Of Any Grievances Or Queries Please Contact -
Murari Shanker (MS) Co-Founder and CTO
Email ID: [email protected]
Contact number: +918553004777
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