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Compliance And Implementation Services
BS 25999-2:2007
– Business Continuity Management
Disasters over the past few years have brought to the forefront
the critical need every organization has to protect its business,
infrastructure, people, and operations. Continued operations in
the event of a disruption, whether due to a major disaster or a
minor incident, are a fundamental requirement for any organization.
BS 25999-2:2007 is the standard
for Business Continuity Management (BCM), which is designed to help
prevent a small incident from becoming a major business issue. BS
25999-2:2007 certified organizations give a confidence to their
business partners of providing continued products/services following
a disaster. Certified organization will have a competitive advantage
in market, over those that have not achieved it.
The following benefits can be achieved by complying and implementing
this BCM standard:
- An internationally recognized
standard that keeps organization’s business going during
the most challenging and unexpected circumstances.
- A defined approach for understanding, developing
and implementing business continuity within organization and gives
confidence in business-to-business and business-to customer dealings.
- It also contains a comprehensive set of controls
based on BCM best practice and covers the whole BCM lifecycle.
- An approach to document and potentially certify
and receive accreditation.
SHMA focuses on the effective implementation
of this standard rather than a prescriptive or “tick box”
approach. BCM should be embedded within the business so that everyone
within the business carries out business continuity, as part of
their day-to-day activities. These challenges need to be addressed
to ensure that standards implementation makes a difference and does
not become a paper exercise.
SHMA assists in successfully implementing the BCM within the organization
and getting them registered for BS 25999-2:2007
to attain the compliance / certification.
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ISO / IEC 27001:2005
(BS7799) –
Information Security Management System
Information is an important business asset
and is the lifeblood of all organizations and needs to be suitably
protected. In today's competitive business environment, such information
is constantly under threat from many sources; these can be external,
internal, accidental or malicious. Identifying and managing Information
Security risks have become imperative for the success of today’s
organizations. Effectively managing an organization's information
risks and threats are important challenges, and establishing an
Information Security Management Systems (ISMS) is becoming ever
more important for organizations to secure their confidential data
& information and minimize tangible and intangible losses.
An Information Security Management
Systems based on the ISO 27001 (BS7799) standard, will facilitate
to manage these issues while continually improving the security
of the organization’s information. The standard also incorporates
the proven "Plan-Do-Check-Act"
(PDCA) cycle, which enables to continually improve an organization’s
information security posture and meet the changing regulatory and
legal requirements for information security.
The following benefits can be achieved by complying & implementing
this Information Security standard:
- An internationally recognized
framework that can improve an organization’s information
security, and enhance trust with its customers and trading partners.
- A defined approach and method to evaluate, implement,
maintain, and manage the overall information security of an organization.
- A method to compliment the organization’s
overall risk management strategy.
- An approach to document and potentially certify
and receive accreditation.
- A framework which addresses and satisfies the
criteria for data protection regulations.
We apply the International Standard
"Plan-Do-Check-Act"
(PDCA) process model to structure all ISMS processes and ISO/IEC
17799:2005 is referred to identify and design appropriate controls
based on an organization’s needs.
ISO/IEC 20000-1:2005
–
Information Technology Service Management System
ISO 20000 (which replaces BS15000)
defines the requirements for an IT Service Management System. It
sets out the main processes to deliver IT services effectively within
the organization and to its customers. The standard itself aligns
with the IT Infrastructure Library (ITIL), and specifies the following
key process groups: Service Delivery Processes; Relationship Processes;
Resolution Processes; Release Process; Control Processes.
ISO/IEC 20000-1:2005 specifies five key service management processes:
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Service Delivery Processes
- Service Level Management, Availability Management and Capacity
Management.
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Relationship Processes
- The interfaces between service provider and both the customers
and suppliers.
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Resolution Processes
- those focused on incidents being resolved or prevented.
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Control Processes -
those involved with managing changes, assets and configurations.
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Release Process - looking
at the roll-out of new or changed software/hardware.
IT Service Management standards allow organizations
to continuously improve their IT service quality and provide important
guidelines that facilitate establish the credibility of the organization,
further it demonstrates to customers and stakeholders that it
operates with business integrity and security and continuously
improving the quality of IT Services, consequently gain competitive
edge over competing organizations.
SHMA assists in successfully implementing the ITSMS within the
organization and getting them registered with BSI of ISO/IEC 20000-1:2005
to attain the compliance / certification.
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COBIT Assessment &
Implementation
Control Objectives for Information and related Technology (COBIT)
is a framework that is used for ensuring proper control and governance
over information and the systems that create, store, manipulate
and retrieve it. COBIT enables clear policy development and good
practice for IT control throughout the organization. It also provides
clear policies and good practices for control and security of information
and related technology.
Under COBIT Assessment service, we assess the overall people, process
and technology infrastructure of the organization, based on COBIT
Maturity Model.
SHMA uses COBIT framework and supporting toolset to implement IT
Governance and IT Controls within organizations that allows bridging
the gap between their control requirements, technical issues and
business risks.
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| Technology
Risk Management
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