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Case Study

ISO 27001 Maturity Assessment & Roadmap

Problem

The project team was asked to assess the client’s information security controls and associated maturity against the ISO 27001 & 27002 frameworks.

Approach

We reviewed governance and security documentation in addition to conducting interviews with key stakeholders and individuals as advised by the client in order to understand current state.

We applied a keen focus on security policies and procedures, particularly Identify and Access Management (IAM), asset management, and 3rd-party risk management, and Business Continuity / Disaster Recovery Planning.

Outcome

Determined the client’s current state maturity and cyber risk
readiness against all ISO 27001 & 2 controls.

 Delivered an 18-month roadmap with quick-wins and longer-term business transformation achieve an optimized defense with
current resources and risk appetite.