ISO 27001
Why ISO 27001:2022?
Benefits of ISO 27001:2022 Certification
Established by the Federal Reserve Banks, the FedLine Solutions Security and Resiliency Assurance Program is an annual requirement introduced in 2021 to strengthen cybersecurity across electronic financial services. The program enhances data protection and mitigates cyber risks for organizations utilizing FedLine products.
Enhanced information security posture
Improved risk management
Increased customer trust and confidence
Competitive advantage in the marketplace
Compliance with regulatory requirements
Changes to the 2022 Version:
Reduced the number of controls from 114 to 93
Restructured controls into four main categories
11 new controls added to address emerging security challenges
Organization Controls
37 CONTROLS
- Policies
- Roles & Responsibilities
- Access Rights
- Information Labeling
People Controls
8 CONTROLS
- Terms & Condition of Employment
- Security Training
- Remote Work
- Disciplinary Process
Physical Controls
14 CONTROLS
- Physical Security Perimeters
- Physical Entry
- Cabling Security
- Equipment Maintenance
Technological Controls
34 CONTROLS
- User Endpoint Devices
- Configuration Management
- Data Masking
- Data Leakage Prevention
2022 Readiness Assessment Process
We meet with key stakeholders to understand your organization’s current security posture and objectives.
We create a Document Request List with the evidence necessary to evaluate your environment against ISO 27001:2022 requirements.
Our experts conduct a thorough review of your existing ISMS against ISO 27001:2022 requirements.
We assess the implementation and effectiveness of controls across all four categories based on the information collected from the interviews with stakeholders and the evidence collected.
We help you identify and evaluate information security risks in your organization.
We provide a detailed report outlining our findings, recommendations, and observations for each control objective in scope.
We work with you to create a prioritized action plan to address any gaps or areas for improvement.
2022 Readiness Assessment Process
We meet with key stakeholders to understand your organization’s current security posture and objectives.
We create a Document Request List with the evidence necessary to evaluate your environment against ISO 27001:2022 requirements.
Our experts conduct a thorough review of your existing ISMS against ISO 27001:2022 requirements.
We assess the implementation and effectiveness of controls across all four categories based on the information collected from the interviews with stakeholders and the evidence collected.
We help you identify and evaluate information security risks in your organization.
We provide a detailed report outlining our findings, recommendations, and observations for each control objective in scope.
We work with you to create a prioritized action plan to address any gaps or areas for improvement.
Why Choose Our ISO 27001:
2022 Consulting Services?
Our SCaaS modules are designed to provide you with a customized combination of ISO compliance services, at the right level of service, to meet your specific needs and maximize your investment.
ISO 27001 Risk Module
- ISMS Standards Implementation
- ISMS Control Scope Definition
- ISMS Internal Audit + Annex A Controls
- Security Impact and Objectives Analysis
- External Vulnerability Scans
- Internal Vulnerability Scans
- Penetration Testing
- Corrective Action Plan (CAP)
ISO 27001 Incident Module
- Table-Top for Disaster Recovery Plan
- Table-Top for Business Continuity Planning
- Table-Top for Cyber Incident Response Plan
ISO 27001 Training Module
- KnowBe4 Training Licenses and Maintenance
- Phishing Campaigns
ISO 27001 Governance Module
- ISMS Documentation Management Policy
- Creation and Maintenance
- ISMS Statement of Applicability (SoA)
- ISMS Charter Creation and Committee Structure
- ISMS Manual Creation and Maintenance
ISO 27001 Reporting Module
- Information Security Objectives and Metrics
- ISO 27001 Information Security Assessment Report
- Consolidated List of Findings
Our customized service and modular approach demystify and simplify your ISO 27001 compliance certification process. Working with our team of security and IT compliance control experts not only reduces your certification readiness process but also enhances your security posture and confidence presented to your customers.
Let us guide you through the ISO 27001:2022 certification process, ensuring your information security management system is robust, compliant, and effective. Contact us today to start your journey towards enhanced information security and ISO 27001:2022 certification.