Once ISO Standard is implemented, the organization will be required to undergo periodic maintenance and
Audits to ensure that the system is being maintained on real time basis to ensure the upkeep of effective
compliances. The following are the deliverables of our maintenance services :-
- Monitoring of ISO27001 & ISO20000 compliance for all the processes.
- Monitoring Risk Management Process to mitigate the risks on real-time basis.
- Conducting VA-PT & WAPT every Quarter
- Monitoring Information security & IT Incident Management Process to monitor and remove root cause of the
Incidents on real-time basis.
- Keeping all required controls, reports and matrices ready as per ISO27001 & ISO20000
- Monthly Report Compilation as per ISO 27001 & ISO20000 Standard requirements
- BCP Tests Conducted as per the periodicity.
- Suggesting the improvements to ISMS to the Management on regular basis.
- Keeping the site ready for Audits at real time basis.
- Conducting Internal audits, including surprise audits and scheduled audits.
- Closing the audit observations along with corrective and preventive actions.
- Interacting with CB’s & Clients for all upcoming audits and closing the audit findings.