Case Study:
InfoSec Program Discovery for an Industrial Software Company

Laying the Groundwork for ISO 27001 Certification 

The goal of this Information Security (InfoSec) Program Discovery project was to help our client, an industrial software company, prepare for ISO 27001 certification. We did so by identifying gaps between their existing security practices and international standards and providing a clear, organized path toward certification. This initiative represented a strategic step in strengthening their security framework and showcased their proactive commitment to security and compliance.

The Challenge:

To strengthen their security posture and meet client expectations for robust data protection, this client set their sights on achieving ISO 27001 certification—a globally recognized standard for information security. However, the road to certification can be a long one, and they had minimal security practices in place. Before they could start fulfilling requirements for the audit, they needed to first identify gaps in their existing security practices and develop a clear, actionable roadmap to address those gaps.

Our Approach:

To ensure this client was fully prepared for ISO 27001 certification, our InfoSec team followed a structured process:

  • Understanding the Client’s Organization: We conducted an in-depth review of the client’s physical environment, key products and services, personnel, and business objectives. This step was critical in tailoring the security program to our client’s specific needs.
  • Evaluating Existing Security Practices: We assessed our client’s current security measures, including protocols, policies, HR practices, and technology infrastructure. This evaluation helped highlight strengths and identify areas for improvement relative to ISO 27001 standards.
  • Gap Assessment: We compared our client’s existing security practices to ISO 27001 requirements, identifying key areas that needed enhancement, such as risk management, incident response, compliance, and employee security training.
  • Developing an Implementation Plan: Based on the findings, we created a phased implementation plan that outlined immediate actions, mid-term improvements, and long-term strategies to align our client’s security practices with ISO 27001 standards.

The Outcome:

This client now has a clear, actionable roadmap toward ISO 27001 certification. The implementation plan provides a structured approach to addressing security gaps, applying necessary controls, and ensuring alignment with ISO 27001 requirements. With this preparation in place, they are fully equipped to navigate the ISO 27001 certification process and ultimately boost their reputation for secure, reliable data management.

Learn More:

To learn more about INT’s InfoSec services, visit our Information Security section.