Cyber Security
ISO 27001 & Physical Security Audit for a Global Identity & Access Provider
Global enterprise technology provider (US)
End-to-end ISO 27001 certification audit, physical security review, and data center security assessment.
Challenge
A US-based enterprise technology provider in Identity, Access Management & Secure Technologies needed an experienced, independent security partner to support its ISO 27001 certification and validate the effectiveness of its physical and data center security controls against international standards.
What we did
- End-to-end ISO 27001 certification audit.
- Physical security audit aligned with ISO 27001 Annex A controls.
- Data center security assessments: access control, monitoring, and environmental safeguards.
- Combination of on-site and remote assessments of technical and physical controls.
- Mapped findings to ISO 27001 Annex A with risk-rated remediation guidance.
Results delivered
- ✓Successful completion of the ISO 27001 certification audit.
- ✓Improved visibility into physical and environmental security risks.
- ✓Strengthened alignment between data center operations and the ISMS.
- ✓Actionable recommendations to enhance ongoing compliance and audit readiness.