ISO 27001 Consultant

Madhava > ISO 27001 Consultant

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Layanan Konsultasi ISO 27001:2022

Amankan Aset Informasi dan Penuhi Regulasi Data Pribadi dalam Satu Solusi Terintegrasi

Penerapan standar internasional ISO/IEC 27001:2022 yang diintegrasikan langsung dengan UU No. 27 Tahun 2022 tentang Perlindungan Data Pribadi (UU PDP) memastikan organisasi Anda tidak hanya terhindar dari ancaman siber, tetapi juga patuh terhadap hukum yang berlaku di Indonesia.

Layanan konsultasi profesional Madhava Technology dirancang untuk membantu perusahaan membangun Information Security Management System (ISMS) yang adaptif, efisien, dan siap menghadapi audit sertifikasi maupun pengawasan regulasi.

Why is ISO 27001 Important?

Information Security Guidelines (ISMS)

ISO/IEC 27001 is continuously updated to meet the evolving needs of organizations.

Information Security Controls in the Business Environment

Protecting information assets from cybersecurity threats in line with the principles of confidentiality, integrity, and availability.

Integrated Information Security

Ensuring business continuity through comprehensive information security management.

Compliance with Regulations

Meeting the requirements of the Personal Data Protection Law (PDP Law) and other relevant standards.

Enhancing Company Reputation

Strengthening stakeholder trust, including clients, customers, and the general public.

Siapa saja yang perlu ISO 27001?

Organisasi harus menjamin keamanan data secara konsisten, khususnya di beberapa industri. Hal ini didukung oleh regulasi terkait Keamanan Informasi ISO/IEC 27001:2022, seperti Peraturan Pemerintah, Peraturan Menteri Komunikasi dan Informatika, POJK, PBI, dan lain-lain. 

  • Electronic System Providers (PSE)
  • Alternative Trading Systems (SPA)
  • Dukcapil Data Users
  • Healthcare Sector
  • Financial and Banking Sector
  • Technology Companies
  • Telecommunications
  • Organizations

Consultation Phases

Pre - Consultation

Awareness Training

Document Preparation & Implementation

Internal Audit

Management Review

External Audit

FAQ

(Frequently Ask Question)

It is not mandatory, but it is highly recommended to enhance information security and ensure regulatory compliance.

ISO 27001 is implemented by focusing on various aspects, including:

  • Initial assessment of the existing system within the organization
  • Ensuring management commitment
  • Developing an implementation team for the Information Security Management System (ISMS) according to ISO 27001
  • Defining the scope, policies, and objectives for information security
  • Identifying risks and impacts
  • Establishing solutions to protect and mitigate risks
  • Developing and implementing controls based on Annex-A of ISO 27001
  • Conducting awareness training
  • Internal audits
  • Management review for performance monitoring and measurement
  • Certification audit by an external party
  • Ongoing maintenance and improvement of ISMS in line with changes in the organization and business environment.

To obtain certification, an organization must demonstrate compliance with the standards.

  • System Implementation: Integration of system documentation with ongoing business processes.
  • Internal Audit: Identifying potential issues and weaknesses that may still be hidden.   
  • Management Review: Consideration of all relevant facts and making informed decisions.
  • Corrective Actions: Addressing identified issues and documenting how they were resolved.

The implementation and maintenance of the ISMS according to ISO/IEC 27001 is a collaborative effort involving top management, service teams, process owners, internal auditors, quality teams, employees, and external certification bodies. Collaboration among these stakeholders is key to ensuring the effectiveness of the ISMS and compliance with the standard.

Madhava Technology provides guidance and full support to clients through a series of consultation processes until the organization successfully achieves certification.

We are here to answer your questions 24/7

Consult Your Company's ISO 27001 Needs