Transcript AdaptiveISMSandBCMSCapabiliitesx

ISMS and BCMS Capabilities
Adaptive Processes
Experience World Class Processes!
www.AdaptiveProcesses.com
An ISO 9001:2008 Certified Company
© Adaptive Processes Consulting
Experience World Class Processes!
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Quality Consulting
Adaptive Processes Overview
 Mission: “To help organizations define,
implement and improve world class
Governance, Risk and Compliance (GRC)
management systems”
 Formed in July 2006
 More than 100 Person-Years consulting
experience in Quality and Project
Management
 ISO 9001:2008 Certified from DNV
 GRCPerfect for rapid and cost effective
process implementation
 Completed 10 ISO 9001, 5 ISO 27001,
multiple BCMS and ITSM projects
 Served more than 75 clients so far
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Adaptive Service Catalogue
Software Engineering
IT Security and
Infrastructure
Management
SQA and Audit Services
CMMI, Agile
ISO 9001, PMBoK
ISO 27001, ISO 20000
Program Management
Office
Metrics Based Improvement
Process Authoring
Process Automation and
Reengineering
Training, Auditing, eLearning
Enterprise Risk and Continuity Management (ISO 27001, BS25999)
Performance Enhancement Consulting (Six Sigma)
Supporting Infrastructure
GRCPerfect
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10+ eLearnings
Adaptive Toolkits
ISO 9001, 27001, Audit..
QMS, ISMS, ITSM, BCMS
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Quality Consulting
Adaptive Solutions Portfolio
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Products : GRCPerfect
– ISMS Pro for ISO 27001
– QMS Pro for ISO 9001
– CMMI Pro for CMMI Level 5
– Adaptive Audit Pro
Services
– Managed Compliance Solutions
– Process Consulting
– Process Improvement
– Process Audit
– Training (Agile, CMM, ISO, Project
Management, Audit)
Training and eLearning
– ISO 9001
– CMMI
– ISO 27001
– Internal Audits
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Quality Consulting
ISMSPro
• End to end process and data
management for ISO 27001
• 25+ Policies, 25 Processes, 30+
Guidelines
• Data management for
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Assets
Risk
Business Impact
Incident tracking
Management reviews and action
item tracking
Audit planning, tracking and
reporting
ISMS Training and effectiveness
measurement
Material movement tracking
Visitor tracking
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ISMSPro
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Module Name
Key Features
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Asset Management
Asset Master with CIA Rating for Asset Information Criticality
Asset Allocation, Movement and Component tracking
Asset Service Records
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Risk Management
Automated threat and vulnerability analysis as per asset category
Risk treatment plan tracking based on threat and vulnerability
analysis including capturing of risk analysis history
Risk trending
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Impact Analysis
Business Impact Analysis
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Statement of Applicability Definition of controls as per ISO 27001
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Access Control Matrix
Defining various permissions for information assets
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Capacity Planner
Define Capacity Requirements and Availability
Action item planning based on capacity short fall
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Incident Management
Incident Reporting and Tracking
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Material Movement
Material Movement Tracking
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Visitor Management
Visitor Tracking
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ISMSPro
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Module Name
Key Features
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Critical Contacts
Critical Contact Management
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Audit Management
Audit Planning and Audit Reporting
Built in ISO 27001 function wise audit checklists
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Management Review
Auto-generation of Management Review Agenda as per
Meetings
requirements of ISO 27001
Action Item Tracking
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Training Management
Plan and tracking of ISMS Trainings
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ISMS Quiz Management
Plan and track results of ISMS Quizzes
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Vendor Master
Vendor Master – Contacts - Vendor evaluation
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Root Cause Analysis
Capture Root Cause Analysis results
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Document Control Matrix
Define document control data for ISO 27001
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Record Control Matrix
Define record control data for ISO 27001
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Managed ISMS Compliance Service
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Complete ownership and accountability of
compliance activities for ISMS
Multi-client experience to improve
organization’s processes
Significantly reduced over all cost
– Process Management System
– Zero recruitment or training cost
– Periodic Internal Audit trainings
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Current clients who have benefited
significantly
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Ness technologies India
JuriMatrix Legal Services
MACH Teledata
Empower Research
V2Soft
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Adaptive Training Services
• More than 1000 person-days of trainings
conducted
• Supported by eLearnings
• Trainings conducted in Bangalore, Pune,
Mumbai
• Very good feedback ratings
• List of courses offered for ISMS
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ISMS Awareness
Introduction to ISO 27001
Certified ISO 27001 Implementer
Certified ISO 27001 Internal Auditor
Certified BS 25999 Implementer
Certified BS 25999 Auditor
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Adaptive eLearning for ISO 27001
• Web-based eLearning
• Has built in quizzes to test
understanding
• Customized trainings can be
provided if the Client requires
the same
• Current eLearnings available for
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ISO 27001
Internal Audit
BS 25999
ISO 20000
Configuration Management
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Adaptive Methodology
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Our Esteemed Clients….
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ISMS Success Stories
Client
Success
Accel Frontline
Successful completion of ISO 27001 and ISO 20000
certification
Crossdomain
Successful completion of ISO 27001 certification
Zenith Software
Successful completion of ISO 27001 certification
Clutch Group
Successful completion of ISO 27001 certification
People Tech
Group
Successful completion of ISO 27001 certification
Thoughtnet
ISO 27001 implementation in progress
Indelox
ISO 27001 implementation in progress
Amba Research
ISO 27001 Internal Auditor Training – India and
Costarica
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ISMS Success Stories
Client
Success
Metlife
Pre-certification audit
Photon Infotech
Successful completion of ISMS 2nd party audit by US
based pharma major
Tusker
Setting up of ISMS in alignment with ISO 27001
SLK Global
Org-wide ISMS Awareness across India
BCMS Success Stories
Client
Success
Crossdomain
Successful completion of BCMS 2nd party audit by
end client
Proteans
BS 25999 implementation underway
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Adaptive Advantages : End to End
Process Services
• Minimum 3 Months of time and 50% of
cost savings over traditional methods of
process definition and implementation
• World Class Process Definition and
Implementation System
• Consulting and Training services
• eLearning products for continuous
learning
• Process Sustenance and process
assurance services
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Client Testimonials
• I find it very easy to do business with you. Thank you for the contribution
to our system. We have a great and open working relationship. We really
respect your contributions in helping our organization.
– Puneet Chaddha
• Head-Delivery, Ness Technologies
• I would like to thank you and your team on behalf of ZSL management
team for helping us in getting the successful ISMS assessment audit by
DNV. I am confident that your APMS tool will help us in minimizes our
effort in managing Information Security. We thoroughly enjoyed working
with you and look forward to work together for our future endeavors.
– Natarajan R
COO, Zenith Software
• Excellent workshop and a faculty with deep knowledge.
– Manoj Nair
• Process Manager - Ma Foi
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Key consultant profiles
• LN Mishra
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16+ years experience in IT
ISO 27001, ISO 20000 and BS 25999 Lead Auditor
Implemented more than 10 ISMS, 5 certifications
100+ audits, 40+ workshops
• Ananya Pani
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12+ years experience in IT
ISO 9001, ISO 27001, ISO 20000 and BS 25999 Lead Auditor
Implemented more than 5 ISMS, 3 certifications
40+ audits
• Chandra Kiran
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4+ years experience in IT
ISO 9001 and ISO 27001 Lead Auditor
Implemented more than 4 ISMS, 3 certifications
30+ audits, 6 workshops
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Thank you for providing us an opportunity to present ourselves to you.
Hoping for a long mutually rewarding relationship.
Contact information
Email: [email protected]
[email protected]
Cell: +91.9343.79.4800 (LN) / +91.9343.79.4800 (Ananya)
#51, 3rd Cross, Church Street
Koramangala 6th Block Annex
Bangalore – 560095
www.AdaptiveProcesses.com
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