We specialize in implementing and overseeing the security controls essential for meeting the criteria of ISO certifications. Through tailored vulnerability assessments, meticulous gap assessments and precise inventory management, we pave the way for your compliance journey to be smooth sailing from start to finish.
Let Soter Advisory take the helm in navigating your ISO audits effortlessly.
ISO 27001, is an information security standard created by the International Organization for Standardization (ISO), which provides a framework and guidelines for establishing, implementing and managing an information security management system (ISMS).
14 Domains:
A.5 Information security policies
A.6 Organization of information security
A.7 Human resource security
A.8 Asset management
A.9 Access control
A.10 Cryptography
A.11 Physical and environmental security
A.12 Operations security
A.13 Communications security
A.14 System acquisition, development and maintenance
A.15 Supplier relationships
A.16 Information security incident management
A.17 Information security aspects of business continuity management
A.18 Compliance
ISO 27017 provides guidance on the information security aspects of cloud computing, recommending and assisting with the implementation of cloud-specific information security controls supplementing the guidance in ISO/IEC 27002:2022 and other ISO27 standards.
Highlights of the ISO 27017 control list:
Shared roles and responsibilities within a cloud computing environment
Removal of cloud service customer assets
Segregation in virtual computing environments
Virtual machine hardening
Administrator’s operational security
Monitoring of cloud services
Alignment of security management for virtual and physical networks
ISO/IEC 27018:2019 is a code of practice that focuses on protection of personal data in the cloud. It is based on ISO/IEC information security standard 27002 and provides implementation guidance on ISO/IEC 27002 controls applicable to public cloud Personally Identifiable Information (PII).
Additional requirements on 15 controls:
Domain 5: Information Security Policies
Domain 6: Information Security Organization
Domain 7: Human Resources Security
Domain 9: Access Control
Domain 10: Cryptography
Domain 11: Physical and environmental safety
Domain 12: Operations security
Domain 13: Communications security
Domain 16: Incident Management
Domain 18: Compliance
ISO/IEC 42001:2021 is a vital standard designed to address the security concerns surrounding Artificial Intelligence (AI) systems. It offers a structured approach to managing AI-related risks and ensuring the security and reliability of AI technologies. ISO/IEC 42001 builds upon established information security principles, providing guidance on implementing controls specific to AI security.
Within ISO/IEC 42001, there are additional requirements focusing on 15 key controls across various domains:
Domain 5: AI Security Policies
Domain 6: AI Security Organization
Domain 7: Human Resources for AI Security
Domain 9: AI Access Control
Domain 10: AI Cryptography (e.g., encryption for AI data)
Domain 11: Physical and Environmental Safety in AI Systems
Domain 12: AI Operations Security
Domain 13: AI Communications Security
Domain 16: AI Incident Management
Domain 18: AI Compliance
ISO Internal Audits play a crucial role in ensuring the effectiveness and compliance of an organization’s management systems. They provide a systematic and objective assessment of processes, procedures, and controls, helping organizations identify areas for improvement and adherence to ISO standards.
With a focus on enhancing organizational performance and mitigating risks, ISO Internal Audits cover various key aspects:
Reviewing Management Policies: Assessing the effectiveness of management policies and their alignment with ISO standards to ensure clarity and consistency in organizational objectives.
Evaluating Process Efficiency: Examining the efficiency and effectiveness of operational processes and procedures to identify opportunities for optimization and streamlining.
Verifying Compliance: Ensuring adherence to regulatory requirements and ISO standards, safeguarding against potential non-compliance risks and penalties.
Assessing Risk Management: Evaluating the organization’s risk management practices to identify and mitigate potential threats to business operations and continuity.
Monitoring Performance Metrics: Analyzing performance metrics and key performance indicators (KPIs) to gauge the effectiveness of implemented processes and drive continuous improvement initiatives.
Promoting Best Practices: Identifying and promoting best practices within the organization to foster a culture of excellence and innovation.
By conducting ISO Internal Audits, organizations can proactively address deficiencies, enhance operational efficiency, and maintain compliance with ISO standards, ultimately driving sustainable growth and success.
ISO 27001 empowers organizations to mitigate risks, streamline operations, and foster an information security-centric culture. By adhering to this framework, companies can minimize security incidents, meet compliance requirements, and cultivate trust in their ability to safeguard information assets.
At Soter Advisory, we streamline ISO compliance with our Information Security Management System (ISMS) implementation. Our approach enables our clients to:
Understand stakeholder requirements regarding information security, ensuring alignment with organizational objectives.
Identify and evaluate potential risks to information assets, enabling proactive risk management strategies.
Define safeguards and risk mitigation strategies to address identified risks and meet stakeholder expectations effectively.
Set measurable objectives to guide information security initiatives and ensure continuous improvement.
Deploy identified controls and risk treatment measures to mitigate risks and enhance information security resilience.
Regularly evaluate the performance of implemented controls and processes, fostering a culture of continuous improvement.
Our dedicated team is committed to delivering top-tier service to facilitate ISO compliance. From comprehensive data management plans to detailed reports outlining methodology, findings, and recommendations, we provide tailored solutions to meet your unique needs.
Trust Soter Advisory to navigate your ISO compliance journey effectively.
Simplify the process of obtaining ISO 27001 certification with our expert guidance, ensuring your organization meets all required information security standards.
Conduct thorough gap analyses to identify deficiencies in your current security posture and receive detailed recommendations for achieving ISO compliance.
Implement customized information security management systems (ISMS) that align with ISO 27001 requirements and your specific business needs, enhancing your overall security framework.
Receive meticulous documentation and reporting throughout the ISO 27001 compliance process, ensuring transparency and clarity for your team and auditors.
Benefit from ongoing support and monitoring to maintain ISO compliance, addressing any emerging issues and ensuring your security measures remain effective.
Equip your team with the knowledge and skills needed to uphold ISO standards through comprehensive training and awareness programs tailored to your organization.
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