27001
Highlights
This case study explores the establish robust information security practices by implementing the ISO 27001:2022 framework.
Additionally, the organization sought to perform an internal audit to ensure compliance and identify areas for continuous improvement.
Gen-I, with its extensive experience in ISO standards and auditing methodologies, was chosen as the trusted partner for this initiative.
About Our Client
Customer is a global leader in rapid prototyping and custom manufacturing services. The organization offers cutting-edge solutions in additive manufacturing, CNC machining, and other on-demand production services. Operating in industries that prioritize data security and confidentiality.
Challenges
Unified disparate governance and compliance processes into a centralized framework.
Ensured alignment with multiple regulatory requirements, reducing the risk of non-compliance.
Designed scalable solutions to accommodate Customer’ growth and evolving business needs.
Facilitated cross-departmental collaboration to align governance and compliance priorities.
Solution
Governance Framework Design
- Assessed Customer’ existing governance practices and identified areas for improvement.
- Developed a governance structure to define roles, responsibilities, and decision-making processes.
- Established key performance indicators (KPIs) for monitoring governance effectiveness.
Risk Management System Implementation
- Conducted a risk assessment to identify potential operational, financial, and regulatory risks.
- Designed a risk management framework aligned with industry best practices.
- Integrated tools for continuous risk monitoring, reporting, and mitigation.
Compliance Management
- Reviewed applicable regulatory requirements, including industry-specific standards.
- Centralized compliance documentation and reporting processes.
- Established mechanisms for tracking regulatory changes and ensuring timely adherence.
Technology Enablement
- Implemented a GRC software solution to automate workflows, improve data accuracy, and enhance collaboration across teams.
- Integrated the GRC system with existing enterprise applications for seamless data exchange.
Training and Awareness
- Conducted organization-wide training sessions on GRC policies and processes.
- Enhanced employee awareness of their roles in governance, risk management, and compliance.
Benefits
- Improved Risk Management: Enabled proactive identification and mitigation of risks, enhancing organizational resilience.
- Enhanced Compliance: Achieved streamlined compliance processes, reducing regulatory risks and penalties.
- Operational Efficiency: Automated GRC workflows, saving time and resources.
- Strategic Alignment: Aligned governance practices with business objectives, driving informed decision-making.