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ISO

Demonstrating security compliance on an international scale usually involves building out a program adherent to ISO (International Organization for Standardization) standards is of utmost importance.

The ISO 27000 family encompasses all aspects of information security management, with ISO 27001 being the world’s best-known standard for information security systems. HanaByte excels at guiding organizations to be ready for an ISO 27k certification, creating guardrails and removing roadblocks for an information security program.

Dog holding traffic control wand

Scope

  • Perform workshops on ISO 27k processes – educating key stakeholders, technical personnel, and support teams on a variety of topics. Workshops are interactive and are used to learn more about your business

Deliverables

  • Delivery of a variety of workshops covering ISO 27k processes/authorization paths including topics of security continuous monitoring and response planning
  • Regular remote meetings to track progress that best fits your schedule

Personnel

  • Security Consultant(s) will be assigned to the engagement for a flat fee

Customer Responsibilities

  • Provide access to related documentation and in-scope systems

ISO Advisory Services

Scope

  • Guidance in assessing your existing services and its control implementations, infrastructure, detection and response policies, recovery procedures, and relevant documentation adherent to ISO 27k
  • Guidance through ISO 27k – educating key stakeholders, technical personnel, and support teams on a variety of topics.
  • Guidance on which key functions to prioritize in accordance with gaps in the organization.

Deliverables

  • Regular meetings regarding ISO 27k processes including topics of key functions
  • Regular meetings to provide recommendations with third party companies

Personnel

  • Security Consultant(s), billed hourly as needed for the engagement

Customer Responsibilities

  • Provide access to related documentation and in-scope systems

ISO Gap Assessment

Scope

  • Assessment of your existing information security program and its control implementations, infrastructure, detection and response policies, recovery procedures, and relevant documentation in order to perform a gap analysis for ISO 27k
  • Creation of a report with a detailed roadmap of efforts in regards to people, processes, and technology with recommendations for all unmet requirements

Deliverables

  • Delivery of a variety of workshops covering ISO 27k processes/authorization paths including topics of security continuous monitoring and response planning
  • Regular remote meetings to track progress that best fits your schedule

Personnel

  • Security Consultant(s) will be assigned to the engagement for a flat fee

Customer Responsibilities

  • Provide access to related documentation and in-scope systems

Scope

  • Assessment of your existing services and its control implementations, infrastructure, detection and response policies, recovery procedures, and relevant documentation in order to perform a gap analysis
  • Perform workshops on ISO 27k – educating key stakeholders, technical personnel, and support teams on a variety of topics. Workshops are interactive and are used to learn more about your business
  • Creation of a report with a detailed roadmap of efforts in regards to people, processes, and technology with recommendations for all unmet requirements

Deliverables

  • Detailed readiness assessment includes review of your environment, information security policies, procedures, personnel, and controls
  • Delivery of a variety of workshops covering ISO 27k including topics of security continuous monitoring and response planning
  • Remediation plan with detailed steps to resolve gaps within a feasible timeline and regular meetings to track progress

Personnel

  • Security Consultant(s), billed 5 days full-days per week for the engagement
  • One or more HanaByte Security Consultants may travel to your organization’s site to conduct hands-on assessment and workshops
  • Gap assessment and workshops may be conducted concurrently for a reduced turnaround time in the case of assignment of multiple HanaByte Security Consultants

Customer Responsibilities

  • Provide access to related documentation and in-scope systems