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

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, the organization required a robust and scalable information security framework.

Challenges

Overcoming limitations posed by legacy systems and infrastructure while implementing modern, scalable security controls.
Managing multi-location operations and ensuring uniform implementation of ISO 27001:2022 controls across the organization.
Driving employee engagement and awareness to ensure organization-wide adoption of ISMS practices.
Addressing evolving cyber threats through dynamic and continuous risk assessment mechanisms.

Solution

Conducted a comprehensive gap analysis and readiness assessment against ISO 27001:2022 requirements.
Reviewed existing policies, procedures, and ISMS documentation to identify compliance gaps.
Delivered a detailed readiness report outlining key improvement areas.
Designed and implemented a tailored ISMS framework aligned with business objectives and ISO 27001:2022 standards.
Developed and updated policies, procedures, and technical controls to address identified gaps.
Established a structured risk management framework to identify, assess, and mitigate information security risks.
Executed 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.
Performed sample testing of technical and procedural controls.
Delivered targeted training sessions and workshops to enhance employee awareness and cross-functional alignment.
Provided a detailed audit report highlighting non-conformities, risks, and improvement opportunities.
Recommended actionable steps to strengthen ISMS maturity and support continuous improvement.

Benefits

Enhanced Security Posture: Achieved alignment with ISO 27001:2022, reinforcing the organization’s commitment to information security.
Improved Customer Confidence: Demonstrated a robust and standardized security framework, strengthening stakeholder trust.
Operational Efficiency: Standardized information security processes across multiple locations.
Continuous Improvement: Established a proactive risk management culture with structured monitoring and review mechanisms.

Case Study : ISO 27001:2022 Implementation and Internal Audit

About Our Client