ISO 27001 Compliance Auditing Services
Intelligence Driven Cyber Security Operations
ISO 27001 Compliance Auditing
ISO 27001 suggests development and implementation of a structured Information Security Management System (ISMS), which governs the security implementation and monitoring in an enterprise. The standard is designed to serve as a single ‘reference point for identifying the range of controls needed for most situations where information systems are used.
ISO 27001 is a structured set of guidelines and specifications for assisting organizations in developing their own information security framework. The standard relates to all information assets in an organization regardless of the media on which it is stored, or where it is located. The standard assists organizations in developing their own information security framework. Certcube is one of the leading consultants for ISO 27001 certification having worked with over 50 successfully certified clients. What’s more, we are certified to the Standard, and are in an excellent position to ‘walk-the-talk’.
ISO 27001 has 11 domain areas, 39 control objectives and 133 controls in all. The security controls represent information security best practices and the standard suggests that these controls should be applied depending on the business requirements.
Some of the benefits of implementing the ISO 27001 standard are as follows:
- Brings your organization to compliance with legal, regulatory, and statutory requirements.
- Market differentiation due to positive influence on company prestige.
- Increases vendor status of your organization.
- Increase in overall organizational efficiency and operational performance.
- Minimizes internal and external risks to business continuity.
- ISO 27001 certification is recognized on a worldwide basis.
- Significantly limits security and privacy breaches.
- Provides a process for Information Security and Corporate Governance.
- Reduces operational risk while threats are assessed and vulnerabilities are mitigated.
- Provides your organization with continuous protection that allows for a flexible, effective, and defensible approach to security and privacy.
gLOBAL SECURITY ASSESSMENTS FRAMEWORKS & sTANDARDS WE FOLLOW
Establish an ISMS integrating Identity and Access Control to manage user identities and access, along with Risk Analysis and Risk Profiling to prioritize potential threats and vulnerabilities.
Implement policies and controls for insider threat detection and data loss prevention.
Monitor, review, and alter performance in real-time with notifications, conduct audits, and maintain forensic data for effective information security.
Update and improve ISMS with enhanced user activity monitoring policy and rule engine for better information security.
Our approach to ISO 27001 Implementation
Understanding Business Functions
Our Auditors and the client decide the audit objectives and scope. Further, the auditor team involves in the initial planning and preparation for the future assignment. Its steps involve reinforcing the project objectives and goals while strategizing the different focus areas and target areas to be addressed throughout the assignment
The purpose of this phase is to collect all relevant data pertaining to the scoped area. This is probably the most crucial phase since it involves meeting the stakeholders and understanding their concerns, as well as assets under their responsibility and the importance of these assets to their business function.
A comprehensive Risk Assessment of the identified critical IT assets would enable a selection of appropriate risk mitigation controls. Certcube’s Risk assessment methodology is a multi-fold activity comprising assigning values to the identified critical information assets, threat assessment, Vulnerability Assessment & Penetration Testing exercise, and Gap Analysis.
Design & Build
The objective of this stage is to formulate comprehensive and operational IT security policies and procedures tailored to the client’s needs. These policy statements will align with ISO 27001 requirements and effectively cover the risk areas previously identified in accordance with the risk mitigation and treatment plans.
The primary aim of this stage is to furnish the client with a Security Improvement Program, enabling them to achieve continuous improvement and attain ISO 27001 certification. The focus of this phase is to execute the security controls, and Certcube will oversee the implementation program. The outcome of this phase will be an implementation roadmap that the client can follow to effectively implement the ISO 27001 controls.
WHAT WE OFFER
Whether you are a small scale organization or a large scale enterprise, you should ensure that the medium to a large volume of data that your business handles is safe and secure. Our service of consulting, risk management and auditing can help you identify risks before it converts into a catastrophic error causing data loss, financial loss, harm to your organization’s reputation etc.