Adaptive ISO 27001 Capabilities Be with the Best!

Adaptive ISO 27001 Capabilities

www.AdaptiveProcesses.comBe with the Best!

http://www.adaptiveprocesses.com/

About Adaptive Processes Mission: “To improve governance, risk and

compliance management practices in cost-effective and timely manner”

100+ person-years consulting experience in management systems (quality and information security) and process improvements

ISO 9001:2008 certified from DNV GRCPerfect – Enterprise Governance, Risk

and Compliance Management system for rapid and cost effective process implementation

25+ certifications in ISO 9001, 27001, 20000, CMMI, HIPAA, Six Sigma

100+ clients across the globe - US, Singapore, France, Thailand, Costarica, India

Member of NASSCOM Endorsed education provider for IIBA,

Canada 100% key client repeat rate

© Adaptive Processes

2Be with the Best.

Our Guiding Values• Commitment to Client

success• Spirit of Collaboration• Personalized Attention• Cost effective products

and services• Continual improvement

of Client and Adaptive capabilities

• Long term approach to relationships


3Be with the Best.

Few of the World’s Firsts• World’s first Data base

driven Quality

Management System

• World’s first Integrated

Data Management System

for Quality, Information

Security, Project

Governance, Risk and

Compliance for ISO 9001,

ISO 27001, CMMI, ISO

20000, BS 25999, HIPAA

• World’s first Video Based

Management System

• Multiple patents filed© Adaptive Processes

4Be with the Best.

Adaptive solutions catalogue

SW Standards - CMMI, AgileISO 9001, PMBoK

Business AnalysisConsulting and Training

Enterprise Risk and Continuity Management (ISO 27001, PCI-DSS, BS25999, SoX, HiPAA, COSO)

Performance Enhancement Consulting (BPR and Six Sigma)

Training, Auditing, eLearning

Metrics Based Improvement Remote Process Assurance

Program Management Office

Process Automation and Reengineering

Process Definition

ISO Certifications(ISO 9001, ISO 27001, ISO 20000)

SQA and Process Assurance Services

GRCPerfect10+ eLearnings

ISO 9001, 27001, Audit..

Adaptive Toolkits

QMS, ISMS, ITSM, BCMS

Supporting Infrastructure


5Be with the Best.

Successfully Completed ISO 27001

© Adaptive Processes Consulting Experience World Class Processes! 6

(In progress)

© Adaptive Processes Consulting

Experience World Class Processes!7

Clients for ISO 27K Definition, Audit and Training

http://www.metlife.com/Applications/Corporate/WPS/CDA/PageGenerator

© Adaptive Processes Consulting

Experience World Class Processes! 8

Managed ISMS services Complete ownership and accountability

of compliance activities for ISMS and BCMS

Multi-client experience to improve organization’s processes

Significantly reduced over all cost Comprehensive process and compliance

management system Zero recruitment or training cost Access to Adaptive repository, elearnings Clients who have benefited significantly

– Bharti-AXA– Ness technologies India– JuriMatrix Legal Services– MACH Teledata– Empower Research– V2Soft


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)• Adaptive has been prompt and fast in responding to our

requirement. I am extremely happy with their people competence, and range of service provided. Adaptive would be my obvious choice for any of our process needs. I would recommend this team to my circle.– Santosh Kumar (Head-Quality, Infinite Computer Solutions)

• I have found Adaptive to be very professional and committed. Adaptive has a very good and sound grounding in terms of producing good software applications for Project Management and for QMS.

– Muktesh Murthy, Head IT Global Delivery at Sigma Aldrich

• Excellent workshop and a faculty with deep knowledge.– Manoj Nair, Process Manager - Ma Foi


GRCPerfect – Enterprise Governance, Risk and Compliance Solution• Governance, Risk and Management

System for ISO 27001• Complete data management for

– Asset management – Services, Movements

– Threats and Vulnerabilities– Business impact analysis– ISMS Management reviews– ISMS Audits– Incident tracking– Material movement tracking– Visitor tracking– Request management– Capacity management

• Complete ISMS processes, templates, guidelines and checklists

• Data control with complete role based permissions


Adaptive Management System• Complete repository for

ISO 27001• All processes in

professionally developed• 25+ Processes• 40 + Templates, • 20+ Guidelines• 20+ Checklists• Elearning for ISO 27001• All processes editable by

Client• Audited more than 10

times by various certification bodies and audit

© Adaptive Processes Consulting Be with the Best! 12

• Available to the Client as an Open-Code option which enables Client to obtain the source code of the product

• On-site support for customization• Best practices drawn from

internationally renowned organizations

• Configurable to company’s requirements – Supports multiple life cycles

• Built on industry standard .Net/SQL Server architecture

• Completely web-based with light-weight interface suitable to work on internet

GRCPerfect – Enterprise Governance, Risk and Compliance Solution

Adaptive eLearnings• eLearnings available for

– ISO 27001– Internal Audit– BS 25999

• Web-based eLearning• Has built in quizzes to test

understanding• Provided as complementary

product with GRCPerfect• Customized trainings can

be provided for organizational specific needs


13Be with the Best.


Benefits of GRCPerfect• Substantially reduced effort

in best practices adoption and implementation

• Complete automation of project management artifacts and reporting – significant savings on project management effort

• Significantly reduced project management effort in metrics data collection and reporting

• Senior Management and client visibility into Organizational, Account and Project level performance parameters

• Significant help in ongoing process sustenance beyond assessment


ISO 27001 Standard Compliance


ISO 27001 Compliance

Process Area GRCPerfect Module

Process Complian

ce

Data Complia

nce

4.2 Establishing and managing the ISMS

No data requirement

4.3 Documentation requirements

No data requirement

5.1 Management commitment

Skill gapTraining

Management

5.2 Resource management

Management Review

6 Internal ISMS audits Audit Management

7 Management review of the ISMS

Management Review

8 ISMS improvement Continual Improvement



Process Area GRCPerfect Module

Process Complian

ce

Data Complia

nce

Security Policy No data

Security Organizations No data

Asset Classification and Control

Asset Master

Personnel Security Training

Physical and Environmental Security

Visitor Manageme

nt

Communications and Operations Management

IT Checklists

Access Control Access Control Matrix

Systems Development and Maintenance

Review



Process Area GRCPerfect Module Process Complian

ce

Data Complia

nce

Security Incident Management

Incident Tracker

Business Continuity Management

Business Impact Analysis

Supplier ContactsEmployee Contacts

Compliance Audit Management


Module Demonstrations





Feedback from ParticipantsFeedback Analysis

Action Items for improvement

Create Action Items

Reporting

Meeting EffectivenessAction Items Closure

Prepare Notes and Discussion

Points

Select Agenda Checklist

Track and Verify Action Items to

Closure

Review Open Agenda Items from Previous

meetings

Plan meeting

Define Agenda

(ISO 9k/ 27K/ 20K / PMR

etc.)

Invite Attendees

Track Attendance

Plan AuditReport Audit Findings

against set criteria

Management Review

Reporting

Audit Findings Category Closure StatusAudit Findings Trend

Generate Audit Schedule

Tracking Action Items

Email Intimations to Auditors and Auditees

Email Reminders to Auditors and Auditees

Apply Audit Checklist


Adaptive advantages -End to end ISMS services Minimum 3 months of time and 50% of

cost savings over traditional methods of implementation

Comprehensive ISMS process definition and implementation system (GRCPerfect)

Consulting and training services multiple models - ISO 9001, ISO 27001, ISO 20000, CMMI, Agile, BS 25999

ISO 27001 eLearning for continuous learning

ISMS sustenance and assurance services

Process improvement using Six Sigma methodology

10+ projects - Matured implementation methodology


Adaptive advantages• Strong belief in client

satisfaction and mutually beneficial partnership

• Open code product• Emerging company • Flexible• Dedicated service• Proven competence• Cost effective

Thank you for providing us an opportunity to present ourselves to you and hoping for a long

mutually rewarding relationship.

Our contact detailsEmail: [email protected]

Cell: +91.9880.64.7936 / +91.9343.79.4800#51, 3rd Cross, Church Street

Koramangala 6th Block Annex, Bangalore – 560095www.AdaptiveProcesses.com

Blog: www.AdaptiveProcesses.BlogSpot.comLinkedIn : http://www.linkedin.com/company/adaptive-processes/

mailto:[email protected]

http://www.adaptiveprocesses.com/

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Documents

Adaptive ISO 27001 Capabilities Be with the Best!