Cybersecurity GRC & ISO 27001 Readiness

Client

Cloud-based SaaS organization processing customer and financial data across Europe.

Challenge

The organization lacked formal governance, risk management, and information security documentation required for security maturity and audit readiness.

Noeilex Approach

  • Conducted enterprise-wide cybersecurity risk assessment
  • Developed ISMS scope and governance structure aligned with ISO/IEC 27001 & ISO 27701
  • Created risk register, risk treatment plans, and security policies
  • Assisted with access control, incident response, and vendor risk governance
  • Supported audit readiness activities and security control documentation

Outcome

  • Improved visibility into organizational cyber risks
  • Established structured security governance framework
  • Enhanced audit and compliance readiness
  • Strengthened organizational security posture

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