ISO 27001 Remediation
The process of addressing the gaps identified during the readiness assessment, ensuring your organization meets ISO 27001 standards
What is it?
ISO 27001 Remediation is the process of addressing the gaps identified during the readiness assessment, ensuring your organization meets the rigorous standards set by ISO 27001.
This service focuses on implementing the necessary controls and processes to align your organization with ISO 27001 requirements.
Effective remediation is critical for establishing a robust Information Security Management System (ISMS) that protects sensitive information and mitigates security risks.
Our Process
1
Gap Analysis
Detailed Review: We conduct a thorough analysis of the findings from the readiness assessment to pinpoint specific areas requiring remediation. This includes assessing existing controls and their effectiveness in managing identified risks.
Prioritization: We prioritize remediation efforts based on the potential risk and impact of each gap, ensuring that resources are allocated effectively to address the most critical issues first.
2
Control Implementation
Tailored Solutions: Our expert team assists in selecting and implementing appropriate security controls tailored to your organization’s unique needs and operational context. This may involve:
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Technical controls (e.g., encryption, access controls)
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Administrative controls (e.g., training, incident response planning)
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Physical controls (e.g., facility security measures)
Integration with Existing Systems: We ensure that new controls are seamlessly integrated into your current systems and processes, minimizing disruption while enhancing security.
3
Policy Development
Documentation Updates: We help develop and update policies and procedures to reflect the new controls implemented during the remediation process. This ensures that your organization’s documentation is current and aligned with ISO 27001 standards.
Compliance Assurance: We ensure that the updated policies address compliance requirements and provide clear guidance for employees, fostering a culture of security awareness and accountability.
Your Deliverables
Remediation Action Plan:
A comprehensive action plan outlining the specific steps required to address identified gaps. This plan includes timelines, responsible parties, and resources needed for effective implementation.
Updated Policies and Procedures:
A set of revised policies and procedures that reflect the new security controls and compliance measures, providing clear guidance for organizational practices.
Why Choose NDB?
With NDB’s expertise in information security and ISO 27001 compliance, you can trust that our remediation efforts will be thorough and effective. We work alongside your team, offering support and guidance throughout the implementation process to ensure successful adoption of controls that enhance your organization’s security posture.
By partnering with NDB, you gain a trusted ally in navigating the complexities of information security management and achieving ISO 27001 certification.
Key Highlights about NDB:
Expert Team: Certified professionals with extensive experience in compliance and cybersecurity.
Comprehensive Services: Offering a wide range of services, including SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR, CCPA, and more.
Tailored Solutions: Customizing our services to meet the specific needs of various industries and organizational sizes.
Commitment to Excellence: Focused on delivering high-quality services that empower clients to thrive in a complex regulatory environment.
Client-Centric Approach: Prioritizing collaboration and communication to build strong partnerships with our clients.
California’s Leading Provider for All Things Compliance
Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.