OSS

×
Services Case Studies Our Places
Information & Cloud Security
ISO 27017: 2015 - Cloud Security Implementation Information Security Management System NIST - Cyber Security Framework (CSF)
ITSM & IT Governance
IT Service Management System (SMS) IT Governance Integrated Management System
Risk Management
COSO Implementation Enterprises Risk Management (ERM)
Quality & Health Safety and Enviroment
Environment, Health & Safety Solution Quality Management System
Data & Information Privacy
General Data Protection Regulation (GDPR) California Consumer Privacy Act (CCPA) Privacy Information Management System (PIMS)
Business Continuity & Organization Controls
Business Continuity & Organization Controls System & Organization Control (SOC 1) Service Organization Control (SOC 2)
Software Engineering
Process Excellence Tech Excellence
Digital Transformation
TM Forum Digital Maturity Model (DMM) Business & Digital Transformation Strategy Digital Marketing Solutions Services
Quality Assurance
Software QA Consulting Ensuring Exceptional Software Quality Automated Testing for Mission-Critical Projects Quality Assurance Automation, Scaled
Software Development Life Cycle
Professional Software Consulting Our R&D Capabilities Embrace DevOps to Gain a Competitive Edge Enterprise-Grade Maintenance and Support Revitalizing Your Legacy Systems Project recovery at scale
First slide
other slide
other slide
other slide
other slide
other slide
Digital Transformation

Integration and leveraging of new and existing technologies, processes and competencies into the way business is done. Read More

Digital Strategy & Targets

Identifying the different ways technology can be leveraged to create value, categorized as external or internal opportunities. Read More

Customer Intelligence

Collecting and analyzing customer interaction data to gain insights about customer behavior. Read More

Digital Marketing

Marketing that uses electronic devices to convey promotional messaging and measure its impact. Read More

Five Trends in Risk Management to Watch in 2023: What You Need to Know.

Which major trends are we now observing in the risk management industry? In this article, we outline five trends and discuss how they will change risk management in 2023. Read More

Staying Afloat as a Healthcare Risk Management leader is one of the Best Things You can do

The process of detecting risks that could endanger a healthcare organization, its patients, personnel, or anybody else in the institution is known as risk management. Read More

Reach out to us in the nearest office.

Oman Office

Muscat

2nd Floor, Tamimah Building, Al Nahdah Road, Al Wattayah, PO Box 395, Muscat 118.
Muscat, Sultanate of Oman

Comming Soon
Comming Soon
Comming Soon

Follow Us

Overview of ISO 27001 Consulting

ISO 27001 aims to protect information in all forms. We have a 7-phase approach that starts with understanding your business first, followed by information security objectives. This is followed by risk assessment and gap analysis – which helps us to recommend and advise you additional security controls. Our risk assessment is one of the most comprehensive assessment that includes all forms of assets that covers technology and non technology infrastructure and processes.

Each ISO 27001 consulting assignment results in transfer of knowledge, documented processes, and a framework that stays with the organisation. We believe in making ISMS simple, articulate, and easy to practice for all stakeholders, thereby gaining ROI on the invested subject.

We have implemented ISO 27001 for 100+ organisations that covered almost all business domains including Banking, Payment Card Processors, Telecom, Insurance, KPO, BPO, Manufacturing, Cloud Services Providers to name a few.

What makes us unique is our involvement in designing your implementation, securing your infrastructure, and reduction of risk. Other unique features involves our project management, our control design framework (5 folder structure per team), our comprehensive documentation, our explanation of each individual control to individual stakeholders, our 3 categories of risk assessment reporting, our 4 dimension tracking, our method of reporting business transactions for security, and ensuring zero defect certification.

WHAT IS ISO 27001: 2013?

The standard is divided into management system controls and annexure controls

Management System Controls (Clause 4 to 10)

  • Clause 4 – Context of the organisation
  • Clause 5 – Leadership
  • Clause 6 – Planning
  • Clause 7 – Support
  • Clause 8 – Operation
  • Clause 9 – Performance Evaluation
  • Clause 10 – Improvement

Annexure Controls (14 domains 35 control objectives and 114 detail controls)

  • A.5 Security policies
  • A.6 Organization of information security
  • A.7 Human resource security
  • A.8 Asset Management
  • A.9 Access control
  • A.10 Cryptography
  • A.11 Physical and environmental security
  • A.12 Operations Security
  • A.13 Communications security
  • A.14 System acquisition, development and maintenance
  • A.15 Supplier relationships
  • A.16 Information security incident management
  • A.17 Information security aspects of business continuity management
  • A.18 Compliance

Our Approach to Successful ISMS - ISO 27001 Implementation

We bring our world-class experience in delivery ISMS ISO 27001 implementation leading to successful certification.

Our Approach to Successful ISMS - ISO 27001 Implementation

We bring our world-class experience in delivery ISMS ISO 27001 implementation leading to successful certification.

PHASE I

Understanding Business and Security Objectives

Understanding the business context and ISMS context..

PHASE II

Gap Analysis and Risk Assessment

Detail risk assessment/Gap analysis that includes asset identification, risk assessment, and existing control identification. As a result of new ISO 31000 requirement, we provide three dimensions of risk management.

PHASE III

Design and Documentation

Design – In this phase we help create a framework of compliance for the organisation, in which every team in the scope has their respective controls, policies/procedures, access control, business/security transactions and communication methods.

PHASE IV

Tracking

4 Dimensional Tracking – We track your risks, we track your documentation, we track accountability of controls, and completion of individual ISO 27001 controls.

PHASE V

Control Measurement

Performance Monitoring – We determine whether the controls that are documented are performing using a 0-100% score.

PHASE VI

Internal Audit

Internal Audit involves verifying the effectiveness of the implemented controls through interviews and checking of all applicable controls

PHASE VII

External Certification Support

ISO 27001 Registration body certification.
This has is two stages:
documentation, and implementation verification.

We support you in all the above phases to build a comprehensive ISMS.

Training

We provide bespoke training, listed below are our offerings. Shorter Sessions from 1 hour to 4 hours Interpretation of the ISO 27001 requirements

  • 1 Day Awareness Session
  • 2 Days Internal Audit Course
  • 3 Days Implementation Course covering 10+ hands on exercises Upon receiving your request, we will provide you further details.

Documentation Toolkit

ISO 27001 requires documentation of policies, procedures and records. As a result of several consulting assignments, we have some of the best content available that covers all the requirements. Our documentation has the following salient features:

  • Alignment with all ISO 27001-documentation requirements
  • Our experiences turned into documentation templates
  • Project Tracking tools to support the implementation
  • Q & A support

Upon receiving your request, we will provide you further details.

Internal Audit

An independent assessment helps to assess the state of compliance. Our internal audit methodology includes people, process, technology and measurements to assure and provide management the degree of ISO 27001 compliance. Typically 3-5 days is required to perform a comprehensive internal audit. Upon receiving your request, we will provide you further details.

Annual Risk Assessment

Risk Assessment is a mandatory requirement for achieving and maintaining ISO 27001. We have one of the most comprehensive risk assessments that comprises asset, controls and security policy objective wise risk assessment. Let us know if you are interested. Upon receiving your request, we will provide you further details.

Program Management

Our consulting methodology experience has helped us to understand – what it takes to design and maintain a successful ISO 27001 compliance. ISO 27001 Program management removes the compliance responsibility to an external team, whereas the management focuses on customer/business delivery.

We currently manage program management for customers who has one location to another set of customers who have more than 8 locations worldwide.

Upon receiving your request, we will provide you further details.

Information Security ‘measurement’ System

We have a successful framework for measurement of ISMS. The measurements checks ISMS objectives, as well as control wise objectives to provide you a scoring method applied. The measurements help the organization provide a performance analysis and take actions proactively. Upon receiving your request, we will provide you further details.

WhatsApp Us