Compliance and Infrastructure Professionals at Your Service

Trilight Security employs a team of skilled experts specializing in helping organizations achieve compliance with ISO 27001 which is an international standard for information security management.

It provides a systematic approach to managing and protecting sensitive information. Our team will work with you to ensure that your organization is in compliance with the standard and that your information systems are secure.

In addition to compliance services, we also offer internal audit services to help organizations identify and mitigate potential threats to their systems. Our team of experts will perform a thorough examination of your systems and procedures to identify any weaknesses and recommend solutions to improve the security of your information.

What differentiates us from the competition is that not only we recommend the security solutions and systems to be implemented, but also implement them, including, but not limited to: endpoint protection, network security, managed security, etc.


Our Offering


Assessment

We assess your security measures to determine where improvements can be made and what steps taken to meet ISO 27001 standard.


Policies

We will work with your team to develop comprehensive security policies and procedures that are aligned with ISO 27001 standards.


Implementation

Our experts will help you implement the security measures required to meet ISO 27001 standards, including technical controls.


Documentation

Our team assists customers in the creation of all necessary compliance documentation, including security policies, procedures, etc.


Certification

We will prepare you for the certification by guiding through the process and ensuring that you have met all the requirements.


Maintenance

We will provide ongoing support to ensure that you remain in compliance with ISO 27001, and information systems are secure.



ISO 27001 Compliance Project

Implementing an ISMS in accordance with ISO 27001 requires a structured and systematic approach, typically consisting of the following stages:

  • Preparation: This stage involves establishing the project scope, identifying the key stakeholders, and developing a project plan.
  • Assessment: This stage involves a comprehensive assessment of the organization’s current security posture, including a review of policies, procedures, and technical controls.
  • Gap Analysis: This stage involves identifying any gaps in the organization’s current security posture and developing a plan to address them.
  • Implementation: This stage involves implementing the necessary security controls and processes, including the development of policies, procedures, and technical configurations.
  • Documentation: This stage involves documenting the ISMS, including policies, procedures, and technical configurations.
  • Internal audit: This stage involves conducting an internal audit to ensure that the ISMS is being implemented as planned and that all necessary security controls are in place.
  • Certification audit: This stage involves an external certification audit by a third-party auditor to confirm that the ISMS meets the requirements of ISO 27001.
  • Maintenance: This stage involves ongoing support for maintaining and updating the ISMS, including regular security assessments and risk management processes.


Our Benefits


Top Certifications

Our experts possess ISO 27001 Lead Auditor, Implementer certifications, CISSP, CISA, CISM, and others.

Rich Deliverables

We provide risk assessment reports, information security policies, and a wide array of controls being cybersecurity solutions and systems.

Best Methodologies

Our experts conduct ISO 27001 compliance projects using best practices and methodologies that are industry standards.

Cost Efficiency

One of our key advantages is the access to top talents with many years of experience in demanding environments at affordable costs. 


Deliverables

The deliverables for a cloud security project by Trilight Security will vary depending on the scope and objectives of the project, however, usually they include:

  1. Information Security Policy: A comprehensive policy document that outlines the organization’s security measures and procedures.
  2. Risk Assessment Report: A report that details the risks faced by the organization and the steps that have been taken to mitigate these risks.
  3. Security Documentation: A set of documents that provide detailed information on the security measures and procedures in place, including security policies, procedures, and records of compliance.
  4. Employee Training: A training program and materials for employees to ensure that they understand and follow the security measures and procedures in place.
  5. Cybersecurity Infrastructure: The implementation of the technical controls required to meet ISO 27001 standards, including endpoint protection, firewalls, intrusion detection systems, and access controls.
  6. Physical Security Measures: The implementation of physical security measures, such as access controls and security cameras, to protect sensitive information and systems.
  7. Certificate: The ISO 27001 certificate, which demonstrates that the organization has met the standards set forth by ISO 27001.

These are the typical deliverables of an ISO 27001 compliance project. The specific deliverables for a particular project may vary based on the organization’s needs and requirements.


Our Recognition


Trilight Security - Top Company in Estonia 2021