ISO 27001, PCI & HIPAA Implementation and Certification Methodologies_Sterling_V3_080624 2.pdf
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Sterling International Consulting offers comprehensive ISO 27001, PCI, and HIPAA implementation and certification services, focusing on information security and compliance for various organizations. The document outlines a structured approach, including training, gap analysis, process design, documentation, internal audits, and final certification audits, to ensure clients are audit-ready and maintain ongoing compliance. Emphasizing their global expertise and fixed-price engagement model, they provide unlimited support throughout the certification process.
ISO 27001, PCI & HIPAA Implementation and Certification Methodologies_Sterling_V3_080624 2.pdf
- 1. IS O 2 7 0 0 1, P CI & HIP AA www.iso-certification.ph Sterling International Consulting I m p l e m e ntat i o n & C e r t i f i cat i o n M et h o d o l o g y
- 2. 2 www.iso-certification.ph About us Implementation and certification process Why select us? Getting started ISO 27001 Implementation & Certification P r e s e n t a t i o n R o a d M a p
- 3. 3 www.iso-certification.ph GRC & Business Excellence Experts Exhaustive Service Portfolio Comprehensive Services All ISO(9001, 27001, 14001, 45001, 22000, 13485, 17025) standards, SOC, PCI, HIPAA, CE, FSC, HACCP, GDPR, HACCP Consulting, Training, Documentation, Internal Audits, Certification, CPO, Software Automation Quality, Information Security, Cyber Security, Data Privacy, Food Safety, Occupational Health & Safety, Environment, Sustainability, Social, Resilience W h o a re W e ? ISO 27001 Implementation & Certification
- 4. 4 www.iso-certification.ph ISO 27001 Implementation & Certification Free ISO Automation Software 7,600+ Clients 50+ Countries Multinational, medium, small – private & government – across all industry & business verticals 6 Global offices W h o a re W e ? Paperless & digital QMS, ISMS, HSE, FSMS & BCMS. Always audit ready
- 5. 5 www.iso-certification.ph So m e o f Ou r Clie n t s ISO 27001 Implementation & Certification
- 6. 6 www.iso-certification.ph In t ro d u c t io n t o ISO 2 7 0 0 1,P CI & HIP AA Protection of information assets & patient/card holder data Protect confidentiality, integrity & availability of information Better risk management, incident management & globally benchmarked controls Sustainable competitive advantage ISO 27001 Implementation & Certification
- 7. 7 www.iso-certification.ph Implementation Documentation Process Design Business Process Review Awareness Training Surveillance Audits Certification Audit Pre-assessment Review Management Review Internal Audit 02 03 04 05 01 07 08 09 10 06 ISO 27001 Implementation & Certification ISO 270 0 1, P CI DSS & HIP AA im p le m e n t a t io n & Ce rt ific a t io n St e p s www.iso-certification.ph 7
- 8. 8 www.iso-certification.ph Awareness Training Deliverable: Organization-wide awareness about Information Security Management Systems and ISO 27001 & PCI & HIPAA standards. ISO 27001 Implementation & Certification Create a motivating environment for ISMS & data privacy implementation. Training on fundamental concepts of ISMS, PCI & HIPAA Clarity of purpose and objectives to be achieved.
- 9. 9 www.iso-certification.ph Deliverable: Gap Analysis Report Benchmarking your operations with various requirements of the standard Reviewing existing processes, documented information, and identification of gaps Determining the best approach to address the gaps ISO 27001 Implementation & Certification Bu s in e s s P ro c e s s Re vie w
- 10. 10 www.iso-certification.ph Deliverable: SOPs for critical processes documented All critical processes identified and finalized. Brainstorming with your team to identify the process improvement opportunities Focus on process input, output, procedure, risks, KPI ISO 27001 Implementation & Certification P ro c e s s De s ig n
- 11. 11 www.iso-certification.ph Deliverable: A complete ISMS & PCI & HIPAA framework designed, documented, finalized and ready for implementation. Identification of documentation requirements for various gaps identified during business process review Development of required forms/templates, policy, and other documented information Review, approve, and roll out the approved ISMS & PCI & HIPAA documentation across the organization ISO 27001 Implementation & Certification Do c u m e n t a t io n
- 12. 12 www.iso-certification.ph Deliverable: Processes / Documents developed in the last module implemented across the organization covering all the departments and activities. Option of Effivity to automate ISO 27001 & PCI & HIPAA implementation . On-demand & regular coaching / support / assistance Focus on the effectiveness of implementation & process performance ISO 27001 Implementation & Certification Im p le m e n t a t io n
- 13. 13 www.iso-certification.ph Deliverable: A robust internal audit system developed and implemented for the organization. Audit planning & scheduling, including competence development Internal audit execution covering various processes and operations. Reporting and assistance in closing audit findings ISO 27001 Implementation & Certification In t e rn a l Au d it
- 14. 14 www.iso-certification.ph Deliverable: Senior leadership team reviewing the ISMS for its effectiveness, suitability & adequacy. Management review input & agenda finalization Plan, conduct, and record management reviews output Develop an action plan based on identified improvement opportunities. ISO 27001 Implementation & Certification Ma n a g e m e n t Re vie w
- 15. 15 www.iso-certification.ph Deliverable: A comprehensive pre-certification review to evaluate readiness for the final certification audit. A replica of the final certification audit. A rehearsal for your employees. Execute any changes/ improvements required before the final certification audit. Organization ready for the final assessment. ISO 27001 Implementation & Certification P re -As s e s s m e n t Re vie w
- 16. 16 www.iso-certification.ph Deliverable: The organization awarded ISO 27001:202 certification & PCI & HIPAA compliance. Scheduling the audit – backend support Providing comprehensive assistance for the smooth and successful audit. Closure of audit findings and & receipt of the recommendation for certification ISO 27001 Implementation & Certification Fin a l Ce rt ific a t io n Au d it
- 17. 17 www.iso-certification.ph S An n u a l Su rve illa n c e Au d it s Deliverable: Successful annual audits & continued ISO 27001 certification & PCI & HIPAA compliance Optional add-on service to help you maintain your ISMS & PCI & HIPAA with consulting support. Annual surveillance audit scheduling, execution and closure of audit findings, if any. Retain ISO 27001:2022 certified & PCI & HIPAA compliant status and achieve continual improvements. ISO 27001 Implementation & Certification
- 18. 18 www.iso-certification.ph ISO 27001 Implementation & Certification Can not find the authoritative expert: Unmatched domain expertise and experience. I don’t know how much it will cost me: All-inclusive, risk-free, fixed-price engagement model Limited involvement: We develop all the mandatory documentation No assurance & commitment: 100% successful ISO certification guaranteed Difficult to contact: Responsive & Quick, your time-zone They say ISO 27001, PCI & HIPAA compliance is complicated: Simple to use, easy to implement, employee friendly & lean. Old traditional approach: Option to use next-gen ISMS automation software. No fixed time to complete the project: 100% on-time project completion W h y St e rlin g is yo u r Be s t Ch o ic e fo r ISO 2 70 0 1, P CI & HIP AA Ce rt ific a t io n ? Your Problems Our Solutions
- 19. 19 www.iso-certification.ph Awareness Of The Standard Risk Based Thinking & Risk Management Documented Information Management Non- Conformity Management Process Identification & SOP Writing Knowledge Transfer for Self-sufficiency How To Prepare For Certification Audit Coaching & support throughout the project Global best practices fine-tuned & applied regionally Unlimited, Unrestricted Access To Consulting Team With You Till You Are Successfully ISO Certified World-class Consulting, Assistance And Support For Your Team – When Needed. ISO 27001 Implementation & Certification Co m p le t e , Co m p re h e n s ive , Un lim it e d & Un b e a t a b le www.iso-certification.ph
- 20. 20 www.iso-certification.ph Proposal Acceptance Project Plan Finalization Core Team Formation Project Initiation Regular Review Ontime Project Completion ISO 27001 Implementation & Certification Le t ’s Ge t St a rt e d 1 2 4 3 5 6
- 21. Sterling International Consulting Implement ISO 27001, PCI & HIPAA with the Leader USA UK Europe Philippines India UAE KSA Singapore Australia Africa Hong Kong www.iso-certification.ph