ISO27001 Implementation

ISO27001 Implementation
Oct 2010 – May 2011

Project description

Design and implementation of an ISO27001-compliant Information Security Management System (ISMS)

Designed, agreed and launched a relevant and practical Information Security Policy that could be implemented, and the success of which could be practically measured
Designed and implemented an upgraded Information Security Governance Framework
Recorded, organised, categorised and presented a detailed Information Asset Register
Run a full Threat & Vulnerability and Business Impact Analysis
Evaluated and assessed risk using a structured and heavily practical methodology for Risk Assessment
Performed detailed Controls Gap Analysis
Designed and implemented new controls and updated or discarded existing ones
Implemented appropriately focused security technologies or other enhancements at People – Process – Technology level
Provided pre-audit training to the user community
Achieved certification status within 6 months from project commencement

GDPR Readiness Assessment
Banking
Core Banking System RFI / RFP
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