ISO 27001 Track Support

If this is you …

We have found that clients of all sizes struggle to balance cyber-risk investment, organizational change friction and ability to demonstrate results.

After many years of helping clients with a wide range of governance, risk and compliance matters, we see very few clients doing well. Often, they:

  • know they have a cyber-risk problem, but can’t necessarily define its nature or size
  • believe that formal GRC frameworks like ISO27001 are too “heavy” for their organization to adopt
  • have made a variety of technology investments in infosec, but these are disconnected from wider organizational context (e.g. people and process)
  • cannot easily demonstrate that their investments have translated to meaningful reductions in business risk

All of this means they remain exposed, and searching for a practical path forward.

Then we can help

Our hybrid solution delivers the benefits of integration and automation, empowers business driven prioritization, on a flexible platform that supports ISO 27001 and other GRC frameworks.

To be valuable and viable we believe that a contemporary GRC solution needs to:​

  • enable the business to identify and prioritise risk reductions in an order that makes sense​
  • reduce the amount of time and effort required to progress toward a GRC objective by use of integration and automation rather than human effort​
  • emphasise continuous monitoring rather than periodic compliance audits​
  • provide flexible options as to how and when a business progresses toward framework-based certification and audit activity

We call it ISO 27001 Track Support. And we’ve chosen to deliver it with Drata, the market leader in risk and compliance automation.​

So, what’s included?

Our offering brings together the elements you need to deliver business-cyber risk reduction.

Every customer starts in a different place – they have a history of making decisions and investments across different elements for different reasons.​

​We start the ISO 27001 Track process with a Baseline Assessment which helps us to understand what is in place and what is not. This also captures a business view of what is important in terms of measurable improvement priorities.​
​
The Improvement Plan then assists a customer to resource, schedule and progress improvements towards a specific set of goals. ​

​Not all customers will pursue or achieve Audit and Certification. The Improvement Plan allows a customer to determine if and when this is a sensible objective, and the platform and process we use naturally extends into that stage if it is warranted

gwi.digital’s solution is based on Drata’s GRC automation platform, the ISO 27001:2022 standard, and combined with a flexible services bundle.

Together, these deliver you the changes you need to measurably reduce your business-cyber risk, and demonstrate that both inside and out.

Our offering includes:

  • full Drata product licensing (MSSP tenancy, setup, ISO27001 framework, framework/policy/template library, continuous compliance automation via SaaS integration, employee engagement and education, risk management) ​
  • trained, qualified and local AU-NZ support for Drata, with the backing of APAC and global vendor support teams​
  • Drata platform initial setup and configuration, working with your business and technology stakeholders to collate and integrate the necessary documentation and data​
  • an ISO27001 Baseline Assessment including controls status, maturity level, risk assessment and register​
  • an ISO27001 Track Improvement Plan which lays out the logic for business-risk driven prioritization and progression​
  • ad hoc support and advice​
  • monthly reviews to document and ensure progression​
  • a Quarterly Executive Summary suitable for a governance function (eg ELT)
  • the option to proceed to audit, with a recommended audit partner who understands the Drata platform too

Meaningfully reduce your business-cyber risk. Contact us for more.

Get in touch today

We make data and digital an easy everyday function of your business. Ready to talk?