Security Standards Implementation

CyberNX helps organisations to implement security standards, frameworks such as ISO 27001, PCI-DSS and assists them to get certified. The program is aimed at a practical implementation of standards and practices, rather than focusing on merely developing policies and processes.

  • Information Security Governance Framework.
  • Develop Information Security Policies and Processes
  • Risk Assessments
  • Security Audits & Assessments
  • Security Training & Awareness
  • Application Security, Penetration Testing
  • ISO 27001 Certification Assistance

Implementation Structure

CyberNX has a standard approach to implement the ISMS structure based on our experience in various implementations. The team approaches the assignment with a clear methodology and tool set so that time required to implement the standard is shorter and is cost effective for the client. One of the key aspects of our approach is focused on the effectiveness of the implementation and activities on the ground are conducted to ensure that the standard is adopted in its true spirit.

Experienced Leader along with skilled team members addresses is responsible for all implementation.

The Customer Team is involved extensively to improve overall governance structure within the organization.

Develop a comprehensive security program, policies and processes aligned with the organization's internal and regulatory requirements.

Helps to Develop a Security Architecture

Develop, Maintain & Audit Policies

Implement Regulatory Compliance

Handle Internal, External Audit

Monitor Tools, Alerts, Incidents

Important Aspects of our Approach to ISO 27001 Standard Implementation

Policies & Processes

Develop, review & finalize policies and processes required to implement an ISMS practice in the organization. The policy kit will be in line with the group's information security and risk management framework.

Regulatory Compliance Mapping

Help the organization to achieve compliance with RBI Master Direction for IT - NBFC; or SEBI Guidelines and maintain records as per the compliance requirements.

Conduct Risk Assessment

Conduct a risk assessment as per the finalized policies and processes for the in-scope functions. Discuss the risk with relevant teams and create a risk mitigation plan.

Governance Meets

Conduct quarterly governance meetings as per the information security governance structure such as Information Security Steering Committee meetings or Board Meetings on Information Security.

ISMS Internal Audit

Conduct an internal audit against set policies and processes for in-scope functions, prepare the organization for facing an external ISMS audit certification.


Conduct user awareness training at the main locations and ensure that all employees have gone through either classroom or online training on information security awareness.


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