- CASE STUDY
Engineering Software Company – ISO 27001 & ISO 27701 Implementation
Securing proprietary engineering software & achieving
certification in 4 months.
Client Overview
Leading engineering software provider serving global markets
Industry
Engineering Software R&D Company
Products
CAD/CAE Tools
Platform
Cloud-based Engineering Platform
Markets
Serving EU, Japan & India
Key Challenges
Critical security and compliance gaps requiring immediate attention
Protection of Proprietary Algorithms
Critical intellectual property and engineering algorithms lacked comprehensive security controls and access management frameworks.
Weak IT governance and no formal ISMS/PIMS
Absence of documented Information Security Management System and Privacy Information Management System structures.
DevOps Cloud Security Gaps
Development operations and cloud infrastructure lacked security hardening, vulnerability management, and continuous monitoring.
ISO Certification Demand from Clients
Enterprise customers in EU and Japan requiring ISO 27001 and ISO 27701 certifications for continued business partnerships.
Our Strategic Implementation Approach
Comprehensive security transformation and compliance framework deployment
Gap Assessment (ISMS + PIMS)
Comprehensive evaluation of existing security controls against ISO 27001 and ISO 27701 requirements. Identified 87 gaps requiring remediation across information security and privacy domains.
40+ Policies & Registers
Developed comprehensive documentation framework including information security policy, acceptable use policy, incident response procedures, business continuity plans, and 12 mandatory registers for asset, risk, and vendor management.
Secure SDLC Implementation
Integrated security into software development lifecycle with code review processes, static analysis tools, and secure coding standards. Implemented GitLab security scanning and vulnerability management workflows.
PIA / DPIA Framework
Established Privacy Impact Assessment and Data Protection Impact Assessment methodologies. Conducted assessments for 15 critical data processing activities ensuring GDPR and ISO 27701 compliance.
Cloud Hardening (AWS + GitLab)
Deployed AWS security best practices including IAM policies, encryption at rest and in transit, VPC segmentation, CloudTrail logging, and GuardDuty threat detection. Secured CI/CD pipelines with role-based access controls.
100+ Employee Awareness Training
Delivered comprehensive security awareness program to 120+ employees covering phishing prevention, data protection, secure coding practices, incident reporting, and privacy principles. Achieved 98% completion rate.
Technologies & Tools Used
Enterprise-grade technology stack for security implementation
- AWS
- GitLab
- Bitbucket
- Jira
- MFA
- Windows Infra
- Linux Infra
Services Delivered
Delivering reliable services with excellence and precision
ISMS
PIMS
VAPT
Cloud Security
Awareness Training
Results & Impact
Measurable outcomes and business value delivered
- Achieved ISO 27001 & 27701 certification in 4 months
- Improved code security & IP protection
- Zero major NCs from certifying body
- Increased global customer trust (EU/Japan)
Need ISO Certification for Your Organization?
Get a free consultation with our compliance experts. We'll analyze your current state and design a customized roadmap to achieve ISO 27001 and ISO 27701 certifications.
- Expert guidance from certified ISO consultants
- Proven methodology with 100% success rate
- Fast-track implementation in 4-6 months
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