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

Company : Managed VAPT Services for Small Finance Bank

Service Delivered : ISO 27001:2013 Readiness Assessment

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