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Maturity Model Assessment for Leading Indian logistics Company

Problem Statement

Customer wanted an independent and objective assessment of Information Security against ISO 27001:2013 ISMS, to understand the gaps and opportunities for enhancing the security posture.

Services Delivered

  • Conducted a comprehensive risk assessment, identified risks across organization (Operations, Facilities, Human Resources, IT Infrastructure etc.) and provided recommendations
  • Reviewed SDLC practices, IT infrastructure setup, regulatory requirements etc. and identified opportunities for improvement.
  • Conducted Vulnerability Assessment and Penetration Testing (VAPT) for IT Infrastructure and Web Applications, identified vulnerabilities and provided recommendations for mitigation.
  • Conducted a security review of the network and servers, identified gaps and provided recommendations.
  • Conducted a gap assessment against ISO 27001:2013 Requirements
  • Developed Policies, Procedures and supporting forms, templates as per ISO 27001 Requirements
  • Developed implementation roadmap and provided Project Management Assistance

Value Provided

  • Our independent and objective assessment provided visibility and insight into opportunities the client had to improve Information Security practices in accordance with industry trends and leading practices.
  • We delivered a strategic portfolio of recommendations that the client could implement to transform the security culture and mature their current program capabilities according to their future state vision.
Article Written by CyRAACS Team
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