ISO 27001, DLP & practical controls to protect your operation
We help you reduce risk and prepare for audits with an executable approach: policies, controls, evidence and adoption. Ideal for industrial operations and sensitive data.
How we support ISO 27001 implementation
We translate ISMS into reality: scope, assets, risks, controls and evidence.
Scope & context
Define scope, stakeholders and critical assets (IT/OT).
Risk assessment
Method, risk matrix, treatment plans and ownership.
SoA
Statement of Applicability with traceability and justification.
Policies & procedures
Access, backups, incidents, vendors, data classification.
Evidence
Logs, records and artifacts for internal/external audits.
Continuous improvement
KPIs, reviews and PDCA improvements.
DLP (Data Loss Prevention)
Controls to prevent data leakage and protect sensitive information.
Classification
Data labels and rules by data type.
Controls
Block/alert on email, web, USB and endpoints as needed.
Monitoring
Alerts, reporting and remediation workflows.
Typical controls
Access + MFA
Least privilege, roles, MFA and periodic reviews.
Backups + DR
Tested backups, RPO/RTO, restores and runbooks.
Vendors
Third-party risk, contracts and controls.
Endpoints
Hardening, EDR/AV, encryption and device policies.
Network
Segmentation, VPN, monitoring and logging.
Incidents
Response process, roles, communications and lessons learned.
Preparing for an audit or starting an ISMS?
Share your scope (site, processes, systems). We’ll propose a phased plan with clear deliverables.