IARM’s Expertise in Implementing ISO 27001:2013 and SOC II Type II Compliance : A Case Study
IARM Information Security engaged in providing the integrated compliance solution to one of the leading customer engagement organizations specializing in outbound B2C enterprise use cases. The objective was to enhance the security posture by implementing ISO 27001:2013 and attaining SOC II Type II compliance. Customer is having head in the United States, supported by a development office in India.
The departure of the CISO during a critical phase of implementing ISO 27001 and SOC II Type II posed a significant challenge. Absence of a tailored policy framework, coupled with a company de-merger process, led to a scarcity of dedicated resources. The reliance on ad-hoc internet policies underscored the urgent need for a comprehensive and tailored security framework aligned with the company’s specific operations.
Recognizing the urgency and criticality of the situation, IARM Information Security Team conducted a thorough assessment to identify gaps and determine the necessary steps to align the company with ISO 27001:2013 and SOC II Type II requirements.
Despite challenges, IARM&’s diligent efforts resulted in successfully integrating ISO 27001:2013 and SOC II Type II compliance within the client organization.
Key outcomes included:
In conclusion, despite challenges, the successful implementation of ISO 27001:2013 and SOC II Type II compliance by IARM Information Security, exemplifies the dedication, adaptability, and expertise needed to fortify an organization’s security posture
Our experienced consultants/assessors can prepare you for your Accredited Certification Body Assessment. ISO 27001 Services help you understand and implement the ISO 27001:2013 framework by performing necessary gap analysis, recommending technology improvements in the way it is applicable to your organization.
IARM SOC2 Compliance Service helps your organization receive the SOC 2 Type II report with attestation of compliance from an AICPA auditor as per the Statement on Standards for Attestation Engagements No. 18 (SSAE 18), which emphasizes data security and privacy
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