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Case Study
ISO/IEC 27001 Advisory
Consulting and internal audit support for an Information Security Management System (ISMS) based on ISO/IEC 27001 as the governance framework.
- Client
- Lembaga Filantropi Nasional
- Industry
- Information Security
- Category
- Cybersecurity
- Year
- 2025
ISO 27001 & 9001
Standards supported
4
ISMS pillars
PDCA
Improvement cycle
Challenge
The organization needed to align business goals (compliance, donor trust, growth) with documented, auditable information security controls.
Solution
We supported the ISMS implementation using the Plan-Do-Check-Act cycle across four pillars:
- Security Governance — ISMS framework, policies, roles & responsibilities
- Risk Management — asset inventory, threat identification, risk treatment plan, Statement of Applicability
- Control Implementation — ISMS operations & control guidelines
- Opportunity for Improvement — continuous corrective & preventive actions
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