We design technical and process controls for data protection, helping you align with frameworks like ISO 27001 and privacy requirements, and prepare for client or audit reviews.
We designed comprehensive data protection and compliance controls that aligned with ISO 27001 and privacy requirements. The solution included technical controls, process improvements, and complete documentation, achieving 95% control coverage and preparing the organization for successful client and audit reviews.
The primary challenge was designing data protection controls that met multiple compliance frameworks while maintaining operational efficiency. We had to implement data classification systems, create comprehensive documentation for audits, establish privacy controls that met GDPR and CCPA requirements, and develop processes that could be maintained long-term.
Here are the key features and highlights of this project that showcase our expertise and attention to detail.
We designed comprehensive data protection and compliance controls that aligned with ISO 27001 and privacy requirements. The solution included technical controls, process improvements, and complete documentation, achieving 95% control coverage and preparing the organization for successful client and audit reviews.
The primary challenge was designing data protection controls that met multiple compliance frameworks while maintaining operational efficiency. We had to implement data classification systems, create comprehensive documentation for audits, establish privacy controls that met GDPR and CCPA requirements, and develop processes that could be maintained long-term.