ISO 27001 Compliance

Information Security Management System (ISMS)

Scenario

Company: ShieldSphere Technologies

Industry: Global SaaS and Cloud Service Providers

ShieldSphere Technologies is a cloud-native enterprise serving clients across finance, healthcare, and e-commerce. The company seeks ISO/IEC 27001 certification to demonstrate information security maturity, protect client data, and build competitive trust.

Purpose

To implement and maintain an Information Security Management System (ISMS) that continuously improves the company's ability to protect assets, respond to risks, and comply with global standards.

Management Information

Responsible Role

ISO Program Manager

Review Frequency

Annually

Date Written

January 2025

Enforcement

Non-conformities logged in corrective action reports