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ISO 27001 IMPLEMENTATION (DONE-FOR-YOU)
Layanan ini ditujukan bagi perusahaan yang ingin menerapkan ISO 27001 secara menyeluruh tanpa membebani tim internal dengan proses yang rumit. Kami menangani implementasi dari awal hingga siap audit, mulai dari analisis kesenjangan, penyusunan dokumen, risk assessment, penerapan kontrol keamanan, hingga pendampingan audit eksternal. Fokus kami bukan hanya menghasilkan dokumen, tetapi memastikan sistem keamanan informasi benar-benar berjalan dan dapat dibuktikan saat audit maupun tender.
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ISO 27001 AUDIT READINESS
Layanan ini ditujukan bagi perusahaan yang sudah memiliki ISO 27001, tetapi merasa belum siap atau masih khawatir menghadapi audit. Kami melakukan review menyeluruh terhadap dokumen, risk assessment, implementasi kontrol, serta bukti penerapan di lapangan. Hasilnya adalah gambaran nyata tingkat kesiapan audit, daftar perbaikan prioritas, dan langkah konkret agar tim internal lebih percaya diri saat berhadapan dengan auditor tanpa harus merombak sistem dari awal.
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ISO 27001 UNTUK TENDER
ISO 27001 untuk Tender adalah layanan yang membantu perusahaan dan vendor proyek memastikan penerapan ISO 27001 selaras dengan persyaratan tender, baik dari sisi administrasi, ruang lingkup sertifikasi, maupun bukti implementasi yang biasanya dinilai dalam proses evaluasi. Layanan ini ditujukan bagi vendor IT, system integrator, operator sistem, dan perusahaan yang mengikuti tender BUMN, BUMD, atau proyek swasta sehingga lebih siap secara dokumen, kontrol keamanan, dan penjelasan teknis saat proses penilaian berlangsung.
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PDP / UU DATA PRIBADI COMPLIANCE
PDP / UU Data Pribadi Compliance adalah layanan yang membantu perusahaan menyiapkan kepatuhan terhadap Undang-Undang Perlindungan Data Pribadi melalui pemetaan data, penyusunan kebijakan privasi, prosedur pengelolaan dan pelaporan insiden, serta penyesuaian proses operasional agar selaras dengan regulasi yang berlaku. Layanan ini ditujukan bagi perusahaan yang mengelola data pelanggan, karyawan, atau pengguna layanan digital dan ingin memastikan pengelolaan data pribadi berjalan aman, terdokumentasi, serta siap menghadapi audit, kerja sama bisnis, maupun permintaan regulator.
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INTERNAL AUDIT OUTSOURCING
Internal Audit Outsourcing adalah layanan yang membantu perusahaan menjalankan audit internal ISO 27001 secara independen dan objektif untuk memastikan sistem manajemen keamanan informasi tetap berjalan efektif dan siap menghadapi audit eksternal. Kami melakukan peninjauan terhadap dokumen, implementasi kontrol, serta bukti di lapangan, lalu memberikan temuan dan rekomendasi perbaikan yang realistis. Layanan ini ditujukan bagi perusahaan yang sudah memiliki ISO 27001 namun membutuhkan tim auditor internal yang berpengalaman agar proses audit tahunan berjalan lebih terstruktur, efisien, dan sesuai standar.
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VIRTUAL CISO / SECURITY ADVISOR
Virtual CISO / Security Advisor adalah layanan pendampingan strategis bagi perusahaan yang membutuhkan arahan keamanan informasi dan kepatuhan secara berkelanjutan tanpa harus memiliki Chief Information Security Officer (CISO) internal. Kami memberikan advisory rutin terkait kebijakan keamanan, manajemen risiko, kesiapan audit, serta dukungan saat menghadapi klien atau regulator. Layanan ini ditujukan bagi perusahaan yang telah atau sedang menerapkan ISO 27001 dan memerlukan panduan berkelanjutan agar sistem keamanan informasi tetap terjaga, terarah, dan selaras dengan kebutuhan bisnis serta proyek yang dijalankan.
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TRAINING ISO 27001 PRAKTIS
Public Training ISO 27001
In-House Training ISO 27001
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