ISO 27001, PCI & HIPAA Implementation and Certification Methodologies_Sterling_V3_080624 2.pdf

Best practices for PCI DSS, SOC 2, HIPAA and ISO 27001 implementation and compliance.

1. ISO 27001, PCI & HIPAA
www.iso-certification.ph
Sterling International Consulting
Implementation & Certification Methodology

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www.iso-certification.ph
About us Implementation and
certification process
Why select us? Getting started
ISO 27001 Implementation & Certification
Presentation Road Map

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www.iso-certification.ph
GRC & Business Excellence Experts
Exhaustive Service PortfolioComprehensive Services
All ISO(9001, 27001, 14001, 45001, 22000,
13485, 17025) standards, SOC, PCI,
HIPAA, CE, FSC, HACCP, GDPR, HACCP
Consulting, Training, Documentation,
Internal Audits, Certification, CPO,
Software Automation
Quality, Information Security, Cyber Security, Data Privacy, Food Safety,
Occupational Health & Safety, Environment, Sustainability, Social, Resilience
Who are We?
ISO 27001 Implementation & Certification

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www.iso-certification.ph
ISO 27001 Implementation & Certification
Free ISO Automation Software7,600+ Clients
50+ Countries
Multinational, medium, small –
private & government – across all
industry & business verticals
6 Global offices
Who are We?
Paperless & digital QMS,
ISMS, HSE, FSMS & BCMS.
Always audit ready

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Some of Our Clients
ISO 27001 Implementation & Certification

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Introduction to ISO 27001,PCI & HIPAA
Protection of information assets
& patient/card holder data
Protect confidentiality, integrity &
availability of information
Better risk management, incident
management & globally
benchmarked controls
Sustainable competitive
advantage
ISO 27001 Implementation & Certification

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Implementation
Documentation
Process Design
Business Process Review
Awareness Training
Surveillance Audits
Certification Audit
Pre-assessment Review
Management Review
Internal Audit
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ISO 27001 Implementation & Certification
ISO 27001, PCI DSS & HIPAA
implementation & Certification Steps
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Awareness Training
Deliverable:
Organization-wide
awareness about
Information Security
Management Systems
and ISO 27001 & PCI &
HIPAA standards.
ISO 27001 Implementation & Certification
Create a motivating
environment for ISMS
& data privacy
implementation.
Training on
fundamental
concepts of ISMS,
PCI & HIPAA
Clarity of purpose
and objectives to
be achieved.

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Deliverable:
Gap Analysis Report
Benchmarking your
operations with
various
requirements of the
standard
Reviewing existing
processes,
documented
information, and
identification of
gaps
Determining the
best approach to
address the gaps
ISO 27001 Implementation & Certification
Business Process Review

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Deliverable:
SOPs for critical
processes
documented
All critical
processes
identified and
finalized.
Brainstorming
with your team to
identify the
process
improvement
opportunities
Focus on process
input, output,
procedure, risks,
KPI
ISO 27001 Implementation & Certification
Process Design

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www.iso-certification.ph
Deliverable:
A complete ISMS &
PCI & HIPAA
framework
designed,
documented,
finalized and ready
for
implementation
.
Identification of
documentation
requirements for
various gaps
identified during
business process
review
Development of
required
forms/templates,
policy, and other
documented
information
Review, approve,
and roll out the
approved ISMS &
PCI & HIPAA
documentation
across the
organization
ISO 27001 Implementation & Certification
Documentation

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Deliverable:
Processes /
Documents
developed in the
last module
implemented
across the
organization
covering all the
departments and
activities.
Option of
Effivity to
automate ISO
27001 & PCI &
HIPAA
implementation
.
On-demand &
regular coaching
/ support /
assistance
Focus on the
effectiveness of
implementation
& process
performance
ISO 27001 Implementation & Certification
Implementation

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Deliverable:
A robust internal
audit system
developed and
implemented for
the organization.
Audit planning &
scheduling,
including
competence
development
Internal audit
execution covering
various processes
and operations.
Reporting and
assistance in
closing audit
findings
ISO 27001 Implementation & Certification
Internal Audit

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Deliverable:
Senior leadership
team reviewing the
ISMS for its
effectiveness,
suitability &
adequacy.
Management
review input &
agenda finalization
Plan, conduct, and
record
management
reviews output
Develop an action
plan based on
identified
improvement
opportunities.
ISO 27001 Implementation & Certification
Management Review

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Deliverable:
A comprehensive
pre-certification
review to evaluate
readiness for the
final certification
audit.
A replica of the
final certification
audit. A rehearsal
for your
employees.
Execute any
changes/
improvements
required before
the final
certification audit.
Organization ready
for the final
assessment.
ISO 27001 Implementation & Certification
Pre-Assessment Review

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Deliverable:
The organization
awarded ISO
27001:202
certification & PCI
& HIPAA
compliance.
Scheduling the
audit – backend
support
Providing
comprehensive
assistance for the
smooth and
successful audit.
Closure of audit
findings and &
receipt of the
recommendation
for certification
ISO 27001 Implementation & Certification
Final Certification Audit

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Annual Surveillance Audits
Deliverable:
Successful annual
audits & continued
ISO 27001
certification & PCI
& HIPAA
compliance
Optional add- on
service to help you
maintain your ISMS &
PCI & HIPAA with
consulting support.
Annual surveillance
audit scheduling,
execution and
closure of audit
findings, if any.
Retain ISO 27001:2022
certified & PCI &
HIPAA compliant
status and achieve
continual
improvements.
ISO 27001 Implementation & Certification

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www.iso-certification.ph
ISO 27001 Implementation & Certification
Can not find the authoritative
expert: Unmatched domain
expertise and experience.
I don’t know how much it will
cost me: All-inclusive, risk-free,
fixed- price engagement
model
Limited involvement: We develop all
the mandatory documentation
No assurance & commitment:
100% successful ISO certification
guaranteed
Difficult to contact: Responsive
& Quick, your time-zone
They say ISO 27001, PCI & HIPAA
compliance is complicated: Simple to
use, easy to implement, employee friendly & lean.
Old traditional approach: Option to
use next-gen ISMS automation
software.
No fixed time to complete the project:
100% on-time project completion
Why Sterling is your Best Choice for
ISO 27001, PCI & HIPAA Certification?
Your
Problems
Our
Solutions

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www.iso-certification.ph
Awareness
Of The
Standard
Risk Based
Thinking & Risk
Management
Documented
Information
Management
Non-
Conformity
Management
Process
Identification
& SOP Writing
Knowledge
Transfer for
Self-sufficiency
How To Prepare
For Certification
Audit
Coaching & support throughout the project
Global best practices fine- tuned & applied regionally
Unlimited, Unrestricted
Access To
Consulting Team
With You Till You
Are Successfully
ISO Certified
World-class Consulting, Assistance
And Support For Your Team –
When Needed.
ISO 27001 Implementation & Certification
Complete, Comprehensive, Unlimited &
Unbeatable
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Proposal
Acceptance
Project Plan
Finalization
Core Team
Formation
Project
Initiation
Regular
Review
Ontime Project
Completion
ISO 27001 Implementation & Certification
Let’s Get Started
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21. Sterling International Consulting
Implement ISO 27001,
PCI & HIPAA with the
Leader
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