Building an ISO 27001 Framework for a Growing Financial Services Organisation
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- ISO 27001
ISO 27001 Case Study
Building an ISO 27001 Framework for a Growing Financial Services Organisation
Find out how we assessed existing controls, formalised information security risk and built an ISMS ready for independent certification.
The Challenge
The client needed to bring information security under a defined governance framework. Despite existing policies and controls, these operated without a structure connecting risks, controls and ownership.
Our Approach
We implemented an ISO/IEC 27001:2022 Information Security Management System covering scope, governance, risk, controls, documentation and assurance. The engagement mapped applicable Annex A controls to assessed risks.
Key Results
- Established an ISO 27001:2022-aligned ISMS
- Formalised information security risk assessment and treatment
- Documented control selection through a Statement of Applicability
- Defined control ownership across business and technology functions
- Prepared teams for independent certification assessment
Service Highlights
- ISO/IEC 27001:2022 implementation
- ISMS scope, context and documentation design
- Information security risk assessment and treatment planning
- Control gap assessment and Statement of Applicability development
- Policy and process development
- Internal audit, management review and certification readiness
Client Gains
- Clear visibility into information security risks
- Defined ownership of security controls
- Stronger audit readiness and evidence quality
- Structured framework for continuous improvement
Client Testimonial
“We had controls in place, but not a framework that connected them. CyberNX helped us build one our teams could actually run, and the certification assessment became far more manageable as a result.”