Standard Compliance

ISO/IEC 27001 Compliance

Overview
Methodology
Purpose
Our Approach
Benefits
Clients
FAQs

Clients

Overview : ISO/IEC 27001

This is a standard compliance certification issued by the International Organization for Standards to organizations. Apart from serving as a standard certification, it also lays down a detailed list of guidelines for the ISMS (Information Security Management System) of an organization. Following ISO/IEC 27001, these guidelines serve as best practices to secure IT systems, processes, and organizational data through risk management methodologies. Its primary goal is to help organizations maintain the security of assets such as financial data, private information, and information entrusted to them by third parties.

Methodology

As per the new version in ISO/IEC 27001: 2022, the controls have been condensed and simplified for a holistic approach towards changing trends in IT. With more and more companies opting for cloud infrastructure over on-premise server systems, the controls now focus on ensuring the best practices for the ISMS and its updated environment.

Our Approach

We begin by assessing the organization’s current information security practices against ISO/IEC 27001 requirements. This helps identify gaps, define the ISMS scope, and set a roadmap for implementation.

Gap Assessment

Risk Assessment

We identify and evaluate risks related to data breaches, unauthorized access, and other security threats. Our focus is on identifying information security risks to ensure the confidentiality, integrity, and availability (CIA) of our assets is maintained. This process enables us to select and implement appropriate controls to effectively protect critical information assets.

Policy Drafting

Based on the gap and risk findings, we draft essential policies such as the Information Security Policy, Access Control Policy, and Data Protection Policy customized to your business needs.

Implementation

We help implement the required controls and processes to operationalize the ISMS. This includes assigning responsibilities, integrating policies into workflows, and ensuring compliance with the standard.

Training

We provide training sessions to build awareness and ensure employees understand their roles in maintaining information security.

Internal Audit

A comprehensive internal audit is conducted to evaluate the effectiveness of the ISMS, identify any non-conformities, and recommend corrective actions before the certification audit.

Certification

Finally, we support your team through the ISO/IEC 27001 certification process—ensuring readiness for Stage 1 and Stage 2 audits, and helping resolve any issues identified by the certifying body.

Why do organization need it?

The implementation of ISO 27001 compliance will assist in meeting legal requirements, lowering the costs associated with data breaches even further. Although the accreditation is not required, the company chose to use it in order to create a more secure environment.

Ensuring that vendors and customers' interests are safeguarded.
Reduce the possibility of fraud, data loss, and disclosure.
Assuring excellent risk management and a strong compliance framework.
Enablement of an independent examination of data security practices.
It provides standards that are universally recognized.
Respond to Evolving security threats.

Our Expertise

Our team of certified cybersecurity compliance experts have hands-on experience on best of industry SIEM, network monitoring and data loss prevention tools. Our experts have joined hands with various organizations of a wide range of industries and thus, hold expertise in standard, industry-based and regulatory compliances. Kratikal’s compliance implementers and auditors are well-versed in international IT frameworks and act, hence, delivering an optimized solution unique to your organization.

Why Choose Us?

Trust Kratikal as your premier cybersecurity partner. As a CERT-In empanelled security auditor, we are ranked among India's top 10 firms. Also, Kratikal has served 650+ SMEs and enterprises and has protected the goodwill of organizations from cyber threats. We guide organizations through the complexities with tailored strategies, ensuring adherence to compliance. Secure your privacy with Kratikal – your trusted and reliable partner in the cybersecurity domain for compliance.

Benefits

Protection of Customer Data

Adhere to legal and regulatory requirements

Enhance security resilience & streamline business operations.

Enhance the brand reputation.

FAQs

What should be the frequency of ISO 27001 audits?

An organization which is ISO 27001 compliant, must carry out an internal audit once a year to revise and look up the relevancy of controls and tools deployed in their environment.

ISMS policies are based on what factors?

ISMS policies are derivatives of the security controls listed in ISO 27001 Annex A. The policies serve as a guideline to practice or implement the 93 controls in the latest controls in Annex A of ISO 27001.

What are the steps involved in ISMS implementation?

The ISMS implementation involves putting the best practices into practice within the organization. This may include documentation roles and responsibilities, deploying endpoint security and planning a BCP.