$ papalia --comply iso27001
ISO/IEC 27001: from 13% to 94% of controls passing
I ran the company's ISO/IEC 27001 program from a 13% baseline to 94% of controls passing, tracked on Vanta, in six months. The work covered the information security management system: risk assessment, the Statement of Applicability, policies, evidence collection and internal audit.
The controls are in place and monitored. The company has not been through a certification audit yet.
Compliance rose from a 13% baseline to 94% of controls passing, illustrated as 12 and then 87 of the 93 Annex A controls lit. Phases, in order: gap analysis, risk assessment and treatment, controls and evidence, internal audit, continuous monitoring.