Project Brief
- A Multinational IT Company providing Microsoft Azure Services
- 30-50 Employees
- Scope: Microsoft Checklist based on ISO 27000 and ISO 20000-1 aspects for Azure Expert Managed Service Provider.
Challenges
- Shortage of time. Just 10 days for 64 points audit preparation!
- Non availability of required records.
- Gaps in Business Continuity Compliance.
- Issues on Information Security Compliance.
Solutions
- Documentation of Information Security Policies and Procedures
- Review and Testing on Information Security Policies and Procedures
- User Account Provisioning
- Account Credential Management
- Implementation of Business Continuity and Disaster Recovery Management
- Internal Audit as per ISMS 27001
Benefits
- Better Control over data security.
- Microsoft MSP Certification for Azure Expert achieved.
- Certification leads to high employee morale and profitability.
- Employees motivated for working in the structured environment.
