Back to Projects

ISO 27001 Compliance Program

ISO27001
COMPLIANCE
AUDIT
CONTROLS

JUN 30, 2022

ISO 27001 Compliance Program

Led the implementation of an ISO 27001 compliance program across 5 business units to ensure adherence to international information security standards.

Conducted comprehensive gap analysis against ISO 27001 requirements and developed remediation plans for identified deficiencies.

Established a sustainable information security management system (ISMS) with clear roles, responsibilities, and ongoing monitoring procedures.

Key Outcomes

  • Achieved ISO 27001 certification with zero major non-conformities
  • Implemented 114 security controls across 5 business units
  • Reduced security incidents by 45% through improved controls
  • Established a culture of security awareness through training and communication

Technologies Used

eramba
Compliance 360
KnowBe4
Microsoft SharePoint