Compliance, Governance and ISO-27001

Compliance and governance ensure that organizations meet regulatory requirements and adhere to industry standards, protecting sensitive data and maintaining the trust of clients. ISO 27001 and ISO 27701 are globally recognized frameworks that establish best practices for information security and privacy management.

How It Works

1

Establishing
Governance Frameworks

Setting up governance structures and policies to align with security standards and regulations.

Examples:

  • Implementing ISO 27001 frameworks to create an Information Security Management System (ISMS) that defines security policies, risk management practices, and access controls.
  • Using GRC (Governance, Risk, and Compliance) platforms like RSA Archer to automate and track compliance processes across different departments.
  • Ensuring that all data handling, storage, and processing practices are documented and aligned with ISO 27701 for privacy management.
2

Risk
Management and Internal Audits

Identifying and mitigating risks while ensuring compliance through regular audits and assessments.

Examples:

  • Conducting risk assessments and vulnerability scans to identify potential threats to information security and privacy, ensuring that risks are documented and mitigated.
  • Regularly conducting internal audits using tools like AuditBoard or LogicGate to review compliance with ISO 27001 and ISO 27701 standards.
  • Using automated tools to track and report security metrics, ensuring compliance with regulatory requirements like GDPR or HIPAA.
3

Certification and
Continuous Improvement

Achieving and maintaining certifications while ensuring that security practices evolve with emerging threats and regulations.

Examples:

  • ISO 27001 certification process, including gap analysis, documentation of policies, and engaging third-party auditors to ensure compliance.
  • Using tools like VeraSafe or TrustArc to manage and track compliance with privacy regulations like GDPR or CCPA.
  • Continuous improvement of security practices and policies by regularly updating governance frameworks and conducting external assessments.

Benefits

Regulatory Compliance

Improved trust and credibility with customers and stakeholders.

Data Security

Enhanced ability to protect sensitive data and privacy in line with global standards.

Risk Mitigation

Reduced risk of non-compliance penalties or legal issues.

Continuous Compliance Monitoring

Ongoing improvements to the security posture and operational efficiency.

Our success stories

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