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ISMS and BCMS Capabilities Adaptive Processes. Experience World Class Processes! www.AdaptiveProcesses.com An ISO 9001:2008 Certified Company. Adaptive Processes Overview. - PowerPoint PPT Presentation
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Quality Consulting
ISMS and BCMS CapabilitiesAdaptive Processes
© Adaptive Processes Consulting
Experience World Class Processes! 1
Experience World Class Processes! www.AdaptiveProcesses.com
An ISO 9001:2008 Certified Company
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 2
Adaptive Processes Overview
Mission: “To help organizations define, implement and improve world class Governance, Risk and Compliance (GRC) management systems”
Formed in July 2006 More than 100 Person-Years
consulting experience in Quality and Project Management
ISO 9001:2008 Certified from DNV
GRCPerfect for rapid and cost effective process implementation
Completed 10 ISO 9001, 5 ISO 27001, multiple BCMS and ITSM projects
Served more than 75 clients so far
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 3
Adaptive Service Catalogue
CMMI, AgileISO 9001, PMBoK
ISO 27001, ISO 20000
Enterprise Risk and Continuity Management (ISO 27001, BS25999)
Performance Enhancement Consulting (Six Sigma)
Training, Auditing, eLearning
Metrics Based Improvement Process Authoring
Program Management Office
Process Automation and Reengineering
Software EngineeringIT Security and InfrastructureManagement
SQA and Audit Services
GRCPerfect10+ eLearnings
ISO 9001, 27001, Audit..
Adaptive Toolkits
QMS, ISMS, ITSM, BCMS
Supporting Infrastructure
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 4
Adaptive Solutions Portfolio
• Products : GRCPerfect– ISMS Pro for ISO 27001– QMS Pro for ISO 9001– CMMI Pro for CMMI Level 5– Adaptive Audit Pro
• Services– Managed Compliance
Solutions– Process Consulting– Process Improvement– Process Audit– Training (Agile, CMM, ISO,
Project Management, Audit)• Training and eLearning
– ISO 9001– CMMI– ISO 27001– Internal Audits
Quality Consulting
ISMSPro• End to end process and
data management for ISO 27001
• 25+ Policies, 25 Processes, 30+ Guidelines
• Data management for– Assets– Risk– Business Impact– Incident tracking– Management reviews and
action item tracking– Audit planning, tracking
and reporting– ISMS Training and
effectiveness measurement– Material movement
tracking– Visitor tracking© Adaptive Processes
ConsultingExperience World Class Processes! 5
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 6
ISMSPro# Module Name Key Features
1 Asset Management Asset Master with CIA Rating for Asset Information CriticalityAsset Allocation, Movement and Component trackingAsset Service Records
2 Risk Management Automated threat and vulnerability analysis as per asset categoryRisk treatment plan tracking based on threat and vulnerability analysis including capturing of risk analysis historyRisk trending
3 Impact Analysis Business Impact Analysis
4 Statement of Applicability
Definition of controls as per ISO 27001
5 Access Control Matrix
Defining various permissions for information assets
6 Capacity Planner Define Capacity Requirements and AvailabilityAction item planning based on capacity short fall
7 Incident Management
Incident Reporting and Tracking
8 Material Movement Material Movement Tracking
9 Visitor Management
Visitor Tracking
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 7
ISMSPro# Module Name Key Features10 Critical Contacts Critical Contact Management
11 Audit Management Audit Planning and Audit ReportingBuilt in ISO 27001 function wise audit checklists
12 Management Review Meetings
Auto-generation of Management Review Agenda as per requirements of ISO 27001Action Item Tracking
13 Training Management Plan and tracking of ISMS Trainings
14 ISMS Quiz Management
Plan and track results of ISMS Quizzes
15 Vendor Master Vendor Master – Contacts - Vendor evaluation
16 Root Cause Analysis Capture Root Cause Analysis results
17 Document Control Matrix
Define document control data for ISO 27001
18 Record Control Matrix
Define record control data for ISO 27001
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 8
Managed ISMS Compliance Service• Complete ownership and
accountability of compliance activities for ISMS
• Multi-client experience to improve organization’s processes
• Significantly reduced over all cost– Process Management System– Zero recruitment or training cost– Periodic Internal Audit trainings
• Current clients who have benefited significantly– Ness technologies India– JuriMatrix Legal Services– MACH Teledata– Empower Research– V2Soft
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 9
Adaptive Training Services• More than 1000 person-days of
trainings conducted• Supported by eLearnings• Trainings conducted in Bangalore,
Pune, Mumbai• Very good feedback ratings• List of courses offered for ISMS
– ISMS Awareness– Introduction to ISO 27001– Certified ISO 27001 Implementer– Certified ISO 27001 Internal
Auditor– Certified BS 25999 Implementer– Certified BS 25999 Auditor
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 10
Adaptive eLearning for ISO 27001• Web-based eLearning• Has built in quizzes to
test understanding• Customized trainings
can be provided if the Client requires the same
• Current eLearnings available for– ISO 27001– Internal Audit– BS 25999– ISO 20000– Configuration
Management
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 11
Adaptive Methodology
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes!
12
Our Esteemed Clients….
Quality Consulting
ISMS Success Stories
© Adaptive Processes Consulting
Experience World Class Processes! 13
Client Success
Accel Frontline
Successful completion of ISO 27001 and ISO 20000 certification
Crossdomain Successful completion of ISO 27001 certification
Zenith Software
Successful completion of ISO 27001 certification
Clutch Group Successful completion of ISO 27001 certification
People Tech Group
Successful completion of ISO 27001 certification
Thoughtnet ISO 27001 implementation in progress
Indelox ISO 27001 implementation in progress
Amba Research
ISO 27001 Internal Auditor Training – India and Costarica
Quality Consulting
ISMS Success Stories
© Adaptive Processes Consulting
Experience World Class Processes! 14
Client Success
Metlife Pre-certification audit
Photon Infotech
Successful completion of ISMS 2nd party audit by US based pharma major
Tusker Setting up of ISMS in alignment with ISO 27001
SLK Global Org-wide ISMS Awareness across India
Client Success
Crossdomain Successful completion of BCMS 2nd party audit by end client
Proteans BS 25999 implementation underway
BCMS Success Stories
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 15
Adaptive Advantages : End to End Process Services• Minimum 3 Months of time
and 50% of cost savings over traditional methods of process definition and implementation
• World Class Process Definition and Implementation System
• Consulting and Training services
• eLearning products for continuous learning
• Process Sustenance and process assurance services
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 16
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
• I would like to thank you and your team on behalf of ZSL management team for helping us in getting the successful ISMS assessment audit by DNV. I am confident that your APMS tool will help us in minimizes our effort in managing Information Security. We thoroughly enjoyed working with you and look forward to work together for our future endeavors.
– Natarajan RCOO, Zenith Software
• Excellent workshop and a faculty with deep knowledge.– Manoj Nair
• Process Manager - Ma Foi
Quality Consulting
Key consultant profiles• LN Mishra
– 16+ years experience in IT– ISO 27001, ISO 20000 and BS 25999 Lead Auditor– Implemented more than 10 ISMS, 5 certifications– 100+ audits, 40+ workshops
• Ananya Pani– 12+ years experience in IT– ISO 9001, ISO 27001, ISO 20000 and BS 25999 Lead
Auditor– Implemented more than 5 ISMS, 3 certifications– 40+ audits
• Chandra Kiran– 4+ years experience in IT– ISO 9001 and ISO 27001 Lead Auditor– Implemented more than 4 ISMS, 3 certifications– 30+ audits, 6 workshops
© Adaptive Processes Consulting
Experience World Class Processes! 17
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes! 18
Thank you for providing us an opportunity to present ourselves to you.
Hoping for a long mutually rewarding relationship.
Contact informationEmail: [email protected]
Cell: +91.9343.79.4800 (LN) / +91.9343.79.4800 (Ananya)
#51, 3rd Cross, Church StreetKoramangala 6th Block Annex
Bangalore – 560095www.AdaptiveProcesses.com
www.AdaptiveProcesses.BlogSpot.com