- Company: North Carolina based healthcare company with 166 employees.
- Specialty: Specialized software platform that records and analyzes information obtained from blood panel tests.
- Requirement: ISO 27001 certification was required by one of North America’s largest providers of diagnostics testing (i.e., Quest Diagnostics).
- What We Provided: Successfully performed a gap assessment, developed all required security and operational policies and procedures, developed a customized continuous monitoring program, along with finding a credible ISO 27001 certification body with MorganHill’s ISO 27001 RFP services.
- End Result: Three months after completing all necessary pre-certification work, the organization obtained ISO/IEC 27001 certification from an accredited ISO ANAB body that we recommend to them.
Customer Testimonial: “Without question, we made the right choice in working with MorganHill. They completely prepared us for the ISO/IEC 27001 certification audit. Many thanks.”
ISO/IEC 27002:2022 | 5.9 - Inventory of Information and Other Associated Assets
Per ISO/IEC 27002:20222 | 5.9 - Information Security in Project Management, “The organization should identify its information and other associated assets and determine their importance in terms of information security. Documentation should be maintained in dedicated or existing inventories as appropriate.”
ISO/IEC 27002:2022 | 5.12 - 5.13 - Classification & Labelling of Information
Per ISO/IEC 27002:20222 | 5.12 - Classification of Information, “Information should be classified according to the information security needs of the organization based on confidentiality, integrity, availability and relevant interested party requirements. Additionally, per ISO/IEC 27002:2022 - Labelling of Information, “An appropriate set of procedures for information labelling should be developed and implemented in accordance with the information classification scheme adopted by the organization.”
ISO/IEC 27002:2022 | 5.10 - Acceptable Use of Information | Email Usage Policy
Per ISO/IEC 27002:20222 | 5.10 - Acceptable Use of Information and Other Associated Assets “Personnel and external party users using or having access to the organization’s information and other associated assets should be made aware of the information security requirements for protecting and handling the organization’s information and other associated assets.”
ISO/IEC 27002:2022 | 5.11 - Return of Assets Policy
Per ISO/IEC 27002:20222 | 5.11 - Return of Assets, “Personnel and other interested parties as appropriate should return all the organization’s assets in their possession upon change or termination of their employment, contract or agreement.”
