CHALLENGE
Compliance assessment
A leading communications technology provider needed to renew its ISO 27001:2022 certification to maintain compliance with information security management standards.
Before the official audit, the client sought a thorough analysis and gap assessment to identify any missing mandatory documentation and ensure all security policies were properly implemented within their GRC (Governance, Risk, and Compliance) system.
SOLUTION
Gap analysis and policy development
The client partnered with 7N to conduct a comprehensive documentation review and implement any missing ISO 27001:2022 requirements.
Key deliverables included:
Full compliance analysis
Assessed all mandatory documentation required for certification
Drafting and implementation
Created and integrated missing policies and processes into the client's GRC system
Security documentation
Including an information security policy, compliance framework, risk management strategy, and topic-specific security policies, ensuring full ISO 27001:2022 compliance
IMPACT
Successful audit
ISO 27001:2022 re-certification
The client passed the audit with minimal observations and no major or minor nonconformities
Enhanced risk management
Gained detailed insight into the identification, assessment, and treatment of business-critical security risks
Stronger security governance
Implemented topic-specific policies to ensure consistent and effective information security
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