Jan-i Digital - Talent Acquisition,IT Consulting,IMS,Trainings

About Our Client

A cutting-edge life sciences organization leveraging artificial intelligence to transform healthcare data into actionable insights. With an advanced platform integrating diverse data modalities, the client empowers biopharma companies, academic institutions, and healthcare providers to drive innovation in drug discovery and patient care.

Challenges

Transitioning from ISO 27001:2013 to ISO 27001:2022, addressing new and revised controls.
Navigating a complex and diverse data ecosystem to ensure robust security measures.
Aligning information security controls with business objectives and operational workflows.

Solution

Reviewed the customer’s existing Information Security Management System (ISMS) documentation.
Identified critical business processes, assets, and key stakeholders.
Defined the audit scope based on ISO 27001:2022 requirements and organizational objectives.
Assessed the implementation of ISO 27001:2022 controls.
Identified non-conformities and areas requiring remediation.
Highlighted key changes from ISO 27001:2013 to ensure compliance with the 2022 update.
Evaluated the effectiveness of the risk management framework.
Ensured identified risks were adequately mitigated through appropriate controls.
Conducted interviews with key personnel across departments.
Reviewed evidence of implemented policies, procedures, and controls.
Performed sample testing of technical and procedural controls.
Delivered a detailed audit report outlining findings, risks, and recommended actions.
Provided actionable insights to address non-conformities and enhance ISMS maturity.

Benefits

Improved Compliance: Achieved alignment with ISO 27001:2022, ensuring readiness for future certification audits.
Enhanced Risk Management: Strengthened the ability to identify, assess, and mitigate information security risks.
Streamlined Processes: Optimized security practices for improved efficiency and resource utilization.
Executive Confidence: Increased leadership and stakeholder confidence through transparent reporting and actionable recommendations.

Case Study : ISO 27001:2022 Internal Audit

About Our Client