ISO 27001 INTEGRITYGRC

Home Case Studies Adoption, Certification and Maintenance of ISO 27001 Standard

Adoption, Certification and Maintenance of ISO 27001 Standard

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The Snapshot

1

ISO 27001 certification achieved in 12 months, maintained and expanded over more than 8 years of partnership.

2

IntegrityGRC platform integrated for enhanced compliance management, operational efficiency and risk control.

3

ISO 22301 BCMS certification achieved, preparing the client for business continuity in a critical infrastructure context.

The Client

A leading energy provider in Europe, operating in a highly regulated sector with critical infrastructure and sensitive customer data. A large enterprise with a partnership with Devoteam Cyber Trust spanning over 8 years.

The Challenge

Operating in the regulated energy sector, the client needed support to achieve ISO 27001 and ISO 22301 certifications. This involved implementing an Information Security Management System (ISMS) and a Business Continuity Management System (BCMS), conducting risk assessments, and ensuring compliance.

As the business grew, they also aimed to extend the certification scope and transition to the updated ISO standard, while maintaining smooth operations.

The Solution

ISO 27001 Implementation – Gap analysis, ISMS development, risk assessment, training, and audit support, achieving certification in 12 months.
Post-Certification – Integrated IntegrityGRC tool for compliance and provided ongoing advisory services.
Scope Extension & Migration – Managed scope expansion and migration to the latest ISO 27001 version.
Business Continuity – Updated BIAs, conducted risk assessments, and ensured compliance with ISO 22301 in continuity planning.

The Impact

Through this long-standing partnership, Devoteam Cyber Trust has enabled the client to:

  • Achieve and maintain ISO 27001 certification for over 8 years.
  • Enhance operational efficiency with the IntegrityGRC platform.
  • Strengthen risk management practices.
  • Build a scalable ISMS, supporting expansion and evolving business needs.
  • Prepare and implement BCMS to achieve ISO 22301 certification.

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