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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
IAMOPS helped optimize Kubernetes costs by integrating Kubecost for real-time cost monitoring and Karpenter for dynamic autoscaling on AWS EKS. This solution reduced infrastructure expenses by 30%, improved resource efficiency, and enabled data-driven decision-making with automated scaling and cost visibility.
IAMOPS successfully upgraded Virora’s Jenkins environment without downtime by implementing a seamless transition strategy. By leveraging AWS snapshots, WAR file upgrades, and plugin updates, the migration enhanced security, improved performance, and ensured continuous CI/CD operations.
IAMOPS streamlined Finariq’s CI/CD process by automating data migrations, integrating ArgoCD for application sync, and adopting a "Build Once, Deploy Everywhere" approach. The optimized pipeline reduced build times by 66%, eliminated manual intervention, and enhanced deployment reliability.
IAMOPS helped optimize Kubernetes costs by integrating Kubecost for real-time cost monitoring and Karpenter for dynamic autoscaling on AWS EKS. This solution reduced infrastructure expenses by 30%, improved resource efficiency, and enabled data-driven decision-making with automated scaling and cost visibility.
IAMOPS successfully upgraded Virora’s Jenkins environment without downtime by implementing a seamless transition strategy. By leveraging AWS snapshots, WAR file upgrades, and plugin updates, the migration enhanced security, improved performance, and ensured continuous CI/CD operations.
IAMOPS streamlined Finariq’s CI/CD process by automating data migrations, integrating ArgoCD for application sync, and adopting a "Build Once, Deploy Everywhere" approach. The optimized pipeline reduced build times by 66%, eliminated manual intervention, and enhanced deployment reliability.
- Infrastructure Security & Management
- CI/CD Pipeline Security
- Application Security
- Monitoring and Incident Response
- Compliance, Governance and ISO-27001
