Challenges
- Legacy Systems and Processes: Overcame challenges posed by legacy infrastructure and tools by implementing scalable and secure solutions.
- Complex Operational Structure: Navigated customers’ multi-location operations to ensure uniform implementation of ISO 27001:2022 controls.
- Employee Engagement: Fostered organization-wide participation through effective communication and training.
- Evolving Threat Landscape: Integrated dynamic risk assessment mechanisms to address emerging security threats.
Solution
- Gap Analysis and Readiness Assessment: Reviewed Customer’s existing policies, processes, and ISMS documentation.
- Identified gaps between current practices and ISO 27001:2022 requirements.
- Delivered a readiness report outlining key areas needing enhancement.
- ISMS Development and Implementation: Designed a tailored ISMS framework aligned with Customer’s business needs and ISO 27001:2022 standards.
- Developed policies, procedures, and control mechanisms to address identified gaps.
- Established a risk management framework to identify, assess, and mitigate information security risks.
- Internal Audit Execution: Conducted a systematic internal audit to evaluate compliance with ISO 27001:2022 requirements.
- Reviewed evidence of implemented controls including access management, incident response, and business continuity plans.
- Performed sample testing of technical and procedural controls.
- Training and Awareness: Delivered tailored training sessions to enhance employee awareness of ISO 27001:2022 principles.
- Facilitated workshops to ensure alignment across departments and stakeholders.
- Reporting and Continuous Improvement: Provided a detailed audit report highlighting non-conformities, risks, and improvement opportunities.
- Recommended actionable steps for addressing gaps and enhancing ISMS maturity.
Benefits
- Enhanced Security Posture: Achieved compliance with ISO 27001:2022, reinforcing the customer’s commitment to information security.
- Improved Customer Confidence: Demonstrated a robust security framework, strengthening customer trust and competitive advantage.
- Streamlined Processes: Standardized information security practices across the organization, improving operational efficiency.
- Continuous Improvement: Established a culture of proactive risk management and continuous enhancement.
About Our Client
The customer is a global leader in rapid prototyping and custom manufacturing services, offering
cutting-edge solutions in additive manufacturing, CNC machining, and on-demand production.
Operating in industries that prioritize data security and confidentiality.
Highlights
This case study explores the establishment of robust information security practices through the implementation of the ISO 27001:2022 framework. Gen-I was selected as a trusted partner to conduct the internal audit, ensure compliance, and identify opportunities for continuous improvement using its deep expertise in ISO standards and auditing methodologies.