Our Approach

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  ISMS Scope Definition & CSA

  Project Kick off Define ISMS Scope Design of ISMS Organization IT Process Understanding Assessment of Current IT Infrastructure

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  Information Asset Profiling & Risk Management

  Development of Information Asset Register Vulnerability Assessment Physical & Environmental Security Review Gap Analysis vis-à-vis ISO 27001 Risk Assessment Methodology Development Asset Based Risk Assessment
  Risk Treatment Plan Development

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  ISMS Design

  Develop Statement of Applicability Development of Information Security Policy Review & Update of Security Mgmt. Policies & Procedures Design of Business Continuity Framework Review Design of Network Security Architecture Design & Create Implementation Roadmap

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  ISMS Rollout & Effectiveness Measurement

  Program Mgmt. of ISMS Rollout User Awareness Training Development of Security Effectiveness Framework
  Development of KPI's Data Gathering & Preparation of Dashboard

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  Certification Support

  Pre-Certification Audit CAPA Implementation Support Certification Audit Support ISO 27001 Certification Audit