The reason for change.
Chief wanted to raise its security standards and demonstrate this to customers to give them greater confidence. At the same time, the team wanted to handle certification as independently as possible and maintain its focus on technological innovation.
Software, structure and guidance.
Workflows, checklists, templates, notifications and centralised evidence enabled Chief to manage the ISO 27001 process itself, step by step. Risks, documentation and audit preparation became part of one clear way of working.
AnalysisCurrent situation and priorities.
ConfigurationRisks, controls and ownership.
Maintaining the systemAudits, evidence and continual improvement.
What changed in practice.
- ISO 27001 certification achieved independently.
- Risks and controls identified more quickly.
- Documentation and evidence organised centrally.
- Greater ownership and awareness across the team.
- An enduring system for compliance after certification.
The Tool provided a clear structure and automated much of the tedious work, such as documentation and gathering evidence.”Jeroen Hildering · Owner