The CyberGuard Advantage: Tailored to You

ISO Certifications

CyberGuard Advantage provides a number of ISO certifications for our clients including ISO 27701, ISO 27001, ISO 27017, ISO 27018, ISO 22301, ISO 27035, ISO 42001 and ISO 20000. 

ISO 27701 -

Privacy Information Management

ISO 27701,  is a privacy extension to ISO 27001. It provides a framework for establishing a Privacy Information Management System (PIMS), designed to help organizations manage personal data in compliance with global privacy laws. The standard includes requirements for data controllers and processors and supports GDPR and other privacy frameworks.

Why It Matters

As privacy regulations tighten worldwide, ISO 27701 enables organizations to align with legal requirements while maintaining the trust of clients and customers through robust privacy management practices.

ISO 27001 -

Information Security Management

For companies who have both US-based clients and international clients, compliance may seem like a cumbersome task. Whereas SOC audits meet the needs of US-based clients, international clients are increasingly asking for ISO 27001 reports. The ISO 27001 standard was developed to provide a consistent model for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an Information Security Management System (ISMS). The ISMS is not a one-size-fits-all system. Rather, the design, implementation, monitoring, and maintenance of an organization’s ISMS should be based off of their unique needs and requirements.

Why It Matters

As cyber threats evolve, businesses are under increasing pressure to protect their data. ISO 27001 certification assures stakeholders that your company follows globally recognized best practices for managing information security risks.

The ISO 27001 standard adopts the Plan-Do-Check-Act (PDCA) model, which is applied to structure all ISMS processes.

  • Plan Establish ISMS policy, objectives, processes and procedures relevant to managing risk and improving information security to deliver results in accordance with an organization’s overall policies and objectives.
  • Act Implement and operate the ISMS policy, controls, processes and procedures.
  • Check Assess and, where applicable, measure process performance against ISMS policy, objectives and practical experience and report the results to management for review.
  • Act Take corrective and preventive actions, based on the results of the internal ISMS audit and management review or other relevant information, to achieve continual improvement of the ISMS.

The CyberGuard Advantage Audit Process

1
Pre-Assessment

Our pre-assessment process is tailored for the needs of companies undergoing the ISO 27001 audit for the first time. As part of the pre-assessment, we will review of your ISMS and its operation as a rehearsal for the future audit. As part of this work, we will review key documents review and interviews key employees. The pre-assessment will assess the degree of conformance of your system to the IS 27001 standard and provide a recommendation of a go or no-go decision to undergo the certification audit. You will receive a report of any findings and remediation requirements to bring your ISMS into conformance with the ISO 27001 standard. The pre-assessment report will reveal non-conformities, so you have time to address those prior to starting the formal certification audit.

2
Stage 1 Audit

During this stage, we will review your company’s documentation to confirm that it is in compliance with the requirements of ISO 27001.

3
Stage 2 Audit

During this stage, we will perform a formal certification assessment of the ISO 27001 standard against your ISMS, ultimately leading to certification. We will assess your documentation and controls to ensure your ISMS is fully operational.

4
Surveillance Audit

Certifications are valid for 3 years. To ensure ongoing conformity of your ISMS with ISO 27001, we will perform surveillance audits for two years following the certification.

ISO 27017 -

Cloud Security Controls

ISO 27017 extends ISO 27001 by providing additional guidance for cloud security. It helps organizations implement security controls specific to cloud computing environments, covering both cloud service providers and users. These controls address cloud-specific risks and outline responsibilities for data protection in the cloud.

Why It Matters 

With the growing reliance on cloud services, businesses need assurance that their cloud environments are secure. ISO 27017 certification helps build trust between cloud providers and customers by demonstrating a proactive approach to cloud security.

ISO 27018 -

Protection of Personal Data in the Cloud

ISO 27018 focuses on protecting personally identifiable information (PII) in cloud computing environments. It provides best practices for ensuring data privacy and addresses compliance with global data protection regulations, such as GDPR. The standard outlines principles for cloud service providers to protect customer data and ensure transparent data management.

Why It Matters

With increasing regulatory scrutiny around personal data, ISO 27018 helps organizations enhance privacy controls and prove they are handling PII responsibly, especially in cloud-based services.

ISO 22301 -

Business Continuity Management

ISO 22301 sets out a framework for implementing and maintaining an effective business continuity management system (BCMS). It helps organizations prepare for disruptive incidents, ensuring that critical operations can continue during and after a crisis. By identifying potential threats and vulnerabilities, ISO 22301 supports resilience planning and response.

Why It Matters 

Unforeseen events like natural disasters or cyberattacks can threaten business operations. ISO 22301 certification demonstrates your company’s ability to maintain services and minimize disruption, giving clients and partners confidence in your resilience.

ISO 27035 -

Incident Management

ISO 27035 outlines best practices for managing information security incidents. It covers the entire incident management lifecycle, from preparation and detection to response, recovery, and lessons learned. The standard helps organizations effectively respond to security incidents to minimize damage and reduce the impact of future incidents.

Why It Matters

Timely and efficient incident response is critical to mitigating the consequences of security breaches. ISO 27035 helps companies implement a structured approach to incident management, ensuring preparedness and an organized response when issues arise.

ISO 42001 -

Artificial Intelligence Management

ISO 42001 sets out the framework for AI system lifecycle, from the initial concept phase to the final deployment and operation of the AI system. It is designed to help organizations manage the risks associated with AI and ensure that their AI systems are developed and used responsibly.

Why It Matters 

AI systems are becoming integral to various industries, from healthcare to finance. This standard provides a globally recognized framework to ensure that AI technologies are reliable, transparent, and ethical. This would help organizations gain trust from users, stakeholders, and regulatory bodies.

ISO 20000 -

Service Management

ISO 20000 is the internationally recognized standard for IT Service Management (ITSM). It provides a structured framework for organizations to design, deliver, monitor, and continually improve IT services that align with business objectives. By implementing ISO 20000, organizations can enhance service quality, ensure consistent delivery, and meet customer expectations efficiently.

Why It Matters

In today's digital landscape, reliable IT services are critical to business success. ISO 20000 helps organizations establish a robust service management system, ensuring efficiency, reliability, and continual improvement in IT service delivery. Compliance with ISO 20000 demonstrates a commitment to high-quality service management, builds trust with customers, and sets your organization apart in a competitive market.

Other IT Attestations 

We can work with you on a variety of other IT Attestation needs, including HIPAA, GDPR, CCPA, and Agreed Upon Procedures (AUP). Contact CyberGuard Advantage today.

Reach out Today.

IT compliance and cybersecurity concerns are at the forefront of today’s complex business world. CyberGuard Advantage has the skilled professionals to help you make the right decisions at the right time. Reach out to us today.

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